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.) |
12/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 114,000 | 12/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 55,200 | |||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/13 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/38 | Receipt Cancellation | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:01 PM. |