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.) |
20/12/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 84,906 | 20/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 20,000 | |||||||
20/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 84,906 | 20/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/8 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/9 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/10 | Expenditures | 137,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:14:56 PM. |