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.) |
13/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,000 | 13/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 3,000 | |||||||
24/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 150,000 | 13/12/2023 | XVFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/12 | Expenditures | 94,943 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 93,309 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2023 | XVFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2023 | XVFC/2023-24/P/14 | Expenditures | 3,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:21 PM. |