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.) |
12/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 200,000 | 12/08/2023 | 5THSFC/2023-24/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 44,398 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/1 | Expenditures | 125,498 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/2 | Expenditures | 41,534 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:40 AM. |