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.) |
20/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,000 | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:42:04 AM. |