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.) |
31/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 45,600 | 04/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/13 | Expenditures | 53,328 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/14 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:48 PM. |