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.) |
06/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 60,000 | 06/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,045 | |||||||
26/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 183,613 | 06/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 15,870 | |||||||
Direct Receipts | 08/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 08/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:44 AM. |