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.) |
10/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 140,432 | 18/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 107,000 | |||||||
10/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 140,432 | 18/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 18,200 | |||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/20 | Expenditures | 60,292 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/21 | Expenditures | 73,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:34:28 PM. |