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.) |
15/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 300,000 | 15/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 264,845 | |||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/15 | Expenditures | 836,503 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/16 | Expenditures | 211,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:24 PM. |