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.) |
24/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,173,239 | 09/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 33,900 | |||||||
24/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,264,893 | 09/11/2023 | XVFC/2023-24/P/8 | Expenditures | 29,000 | |||||||
24/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,173,514 | 23/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,000 | |||||||
24/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,264,896 | 23/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:37 AM. |