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.) |
15/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 402,022 | 14/11/2023 | XVFC/2023-24/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/11/2023 | XVFC/2023-24/P/11 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 14/11/2023 | XVFC/2023-24/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:19:53 PM. |