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.) |
26/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 150,000 | 01/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 10,710 | |||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 10/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 10/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 162,591 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 19,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:50 AM. |