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.) |
20/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 321,615 | 14/11/2023 | XVFC/2023-24/P/8 | Expenditures | 48,000 | |||||||
20/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 321,615 | 21/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 60,235 | |||||||
Direct Receipts | 23/11/2023 | FFC/2023-24/P/1 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:20 PM. |