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.) |
05/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 28,625 | 15/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,850 | |||||||
19/09/2023 | XVFC/2023-24/R/8 | Transfer | 97,800 | Expenditures | ||||||||||
19/09/2023 | XVFC/2023-24/R/9 | Transfer | 146,600 | Expenditures | ||||||||||
23/09/2023 | FFC/2023-24/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:46 PM. |