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.) |
08/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 73,630 | 08/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 58,893 | |||||||
21/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 50,000 | 08/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:33 PM. |