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.) |
14/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,000 | 14/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2023 | FFC/2023-24/P/1 | OB Cancellation | 226,695 | ||||||||||
Direct Receipts | 14/05/2023 | FFC/2023-24/P/2 | OB Cancellation | 173,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:06 AM. |