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.) |
12/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 19,250 | 12/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 17,250 | |||||||
12/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 54,000 | 12/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 10,250 | |||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2023 | 5THSFC/2023-24/P/32 | Expenditures | 18,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:52 PM. |