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.) |
05/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 52,711 | 05/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 44,000 | |||||||
05/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 6,100 | 05/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 6,000 | |||||||
05/11/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 55,286 | 05/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 5,000 | |||||||
05/11/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,100 | 05/11/2023 | XVFC/2023-24/P/5 | Expenditures | 52,800 | |||||||
Direct Receipts | 05/11/2023 | XVFC/2023-24/P/6 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:15 AM. |