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.) |
19/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 6,100 | 16/01/2024 | FFC/2023-24/P/1 | OB Cancellation | 8,252 | |||||||
19/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,100 | 19/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 6,000 | |||||||
19/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 48,836 | 19/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 105,701 | |||||||
19/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 48,836 | 19/01/2024 | XVFC/2023-24/P/13 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:43 PM. |