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.) |
10/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,636,256 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 797,804 | |||||||
30/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,524,465 | 12/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 197,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:02 PM. |