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.) |
05/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 500,000 | 05/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 73,212 | |||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 74,710 | ||||||||||
Direct Receipts | 05/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 27,835 | ||||||||||
Direct Receipts | 05/09/2023 | FFC/2023-24/P/2 | OB Cancellation | 443,030 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/11 | OB Cancellation | 1,452 | ||||||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/12 | OB Cancellation | 809,765 | ||||||||||
Direct Receipts | 06/09/2023 | 5THSFC/2023-24/P/17 | OB Cancellation | 187,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:54 PM. |