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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,000 | 02/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 21,325 | |||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 78,632 | ||||||||||
Direct Receipts | 02/06/2023 | XVFC/2023-24/P/1 | Expenditures | 74,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:47 PM. |