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.) |
16/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 122,721 | 16/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:55 AM. |