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.) |
28/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 75,000 | 28/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 34,750 | |||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/45 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:09:13 PM. |