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.) |
26/12/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 6,100 | 26/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 83,600 | |||||||
26/12/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 57,714 | 26/12/2023 | XVFC/2023-24/P/15 | Expenditures | 101,200 | |||||||
26/12/2023 | 5THSFC/2023-24/R/26 | Direct Receipts | 6,100 | 26/12/2023 | XVFC/2023-24/P/16 | Expenditures | 44,000 | |||||||
26/12/2023 | 5THSFC/2023-24/R/27 | Direct Receipts | 57,714 | 26/12/2023 | XVFC/2023-24/P/17 | Expenditures | 35,200 | |||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:26 PM. |