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.) |
23/01/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 50,757 | 23/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 10,000 | |||||||
23/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,100 | 23/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/22 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/23 | Expenditures | 48,537 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:15 AM. |