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.) |
31/12/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 33,241 | 09/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 46,440 | |||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/19 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/20 | Expenditures | 26,566 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 28,539 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/21 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:38 AM. |