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.) |
13/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 140,432 | 13/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 120,395.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:50:45 AM. |