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.) |
15/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 219,649 | 15/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:29 AM. |