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.) |
02/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 128,293 | 02/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 9,000 | |||||||
02/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,500 | 02/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 37,000 | |||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:33:47 AM. |