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.) |
09/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 26,095 | 09/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 15,000 | |||||||
09/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 26,095 | 09/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 123,904 | |||||||
09/05/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 26,095 | 09/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 10,000 | |||||||
09/05/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 25,778 | 09/05/2023 | XVFC/2023-24/P/5 | Expenditures | 99,500 | |||||||
09/05/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 26,095 | Expenditures | ||||||||||
09/05/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 26,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:20:15 PM. |