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.) |
04/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 42,300 | 04/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 5,000 | |||||||
25/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 98,360 | 04/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:59 AM. |