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.) |
13/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 100,000 | 13/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 21,611 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 35,891 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/3 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/5 | OB Cancellation | 64,661.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:22 AM. |