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.) |
07/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 176,250 | 07/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 17,483 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:15 AM. |