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.) |
05/07/2023 | GIA/2023-24/R/4 | Direct Receipts | 128,197 | 01/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 36,759 | |||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/6 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 12/07/2023 | FFC/2023-24/P/1 | Expenditures | 71,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:35 PM. |