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.) |
18/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 300,000 | 03/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 03/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 1,017,198 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/7 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 136,640 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:54 PM. |