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.) |
21/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 75,900 | 21/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 27,300 | |||||||
31/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 66,000 | 21/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 27,600 | |||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:42 PM. |