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.) |
07/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 84,321 | 07/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 36,000 | |||||||
29/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 28,640 | 07/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 37,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:18 PM. |