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.) |
03/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 147,050 | 03/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 18,939 | |||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 101,905 | ||||||||||
Direct Receipts | 25/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 59,475 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:23 PM. |