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.) |
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 157,425 | 15/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/10 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/11 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/12 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/9 | Expenditures | 31,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:31 PM. |