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.) |
09/11/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 65,532 | 16/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 19,820 | |||||||
09/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 62,480 | 16/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 19,960 | |||||||
09/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,100 | 16/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 12,000 | |||||||
09/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 6,100 | 16/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 20,000 | |||||||
09/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 65,532 | 16/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 2,500 | |||||||
09/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,306 | 16/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 7,000 | |||||||
09/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:08:23 PM. |