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.) |
06/02/2024 | SFCC/2023-24/R/3 | Direct Receipts | 42,541 | 06/02/2024 | SFCC/2023-24/P/4 | Expenditures | 396,701 | |||||||
06/02/2024 | SFCC/2023-24/R/4 | Direct Receipts | 42,541 | 12/02/2024 | XVFC/2023-24/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/25 | Expenditures | 54,249 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/26 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:57 PM. |