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.) |
05/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 197,000 | 31/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 55,500 | |||||||
05/01/2024 | XVFC/2023-24/R/7 | Direct Receipts | 256,000 | 31/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 11,682 | |||||||
05/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 18,224 | Expenditures | ||||||||||
10/01/2024 | OWN/2023-24/R/30 | Direct Receipts | 4,175 | Expenditures | ||||||||||
10/01/2024 | OWN/2023-24/R/32 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:53 PM. |