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.) |
29/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 55,706 | 29/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/1 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:15 PM. |