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.) |
05/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 68,464 | 05/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 161,457 | |||||||
28/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 71,500 | 05/10/2023 | XVFC/2023-24/P/11 | Expenditures | 31,301 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:41 AM. |