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.) |
23/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 85,120 | 09/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 27,590 | |||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:25 AM. |