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.) |
08/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 250,000 | 08/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 29,600 | |||||||
Direct Receipts | 08/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 28,158 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/2 | OB Cancellation | 1,555,727 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/3 | OB Cancellation | 2,623,130 | ||||||||||
Direct Receipts | 09/09/2023 | 5THSFC/2023-24/P/8 | OB Cancellation | 247,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:51:02 PM. |