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.) |
08/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 63,538 | 18/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/6 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/7 | Expenditures | 127,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:04 AM. |