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.) |
24/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 55,410 | 14/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 14/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 48,580 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/12 | Expenditures | 64,208 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/13 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/14 | Expenditures | 76,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:43:00 PM. |