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.) |
03/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 250,000 | 03/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 7,540 | |||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 201,703 | ||||||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/7 | Expenditures | 9,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:48 AM. |