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.) |
08/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 200,000 | 08/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 57,416 | |||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 31,004 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:18 AM. |