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.) |
14/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 5,000,000 | 13/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 1,078,335 | |||||||
31/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 14/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 1,115,527 | |||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,112,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:36 AM. |