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.) |
12/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 130,000 | 12/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/6 | Expenditures | 91,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:40 AM. |