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.) |
20/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 146,179 | 06/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 80,145 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/15 | OB Cancellation | 170,525 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/16 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:36 AM. |