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.) |
14/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 121,115 | 14/09/2023 | 5THSFC/2023-24/P/41 | Expenditures | 39,000 | |||||||
14/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 113,516 | 14/09/2023 | 5THSFC/2023-24/P/42 | Expenditures | 1,807 | |||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/43 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 14/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 34,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:53 AM. |