Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 146,432 | 17/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 151,847 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:44 PM. |