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.) |
19/12/2023 | 4THSFC/2023-24/R/3 | Direct Receipts | 147,000 | 19/12/2023 | 4THSFC/2023-24/P/10 | Expenditures | 21,000 | |||||||
19/12/2023 | XVFC/2023-24/R/5 | Direct Receipts | 63,650 | 19/12/2023 | 4THSFC/2023-24/P/11 | Expenditures | 112,000 | |||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:21:08 AM. |