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.) |
08/08/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 3,226 | 18/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/11 | OB Cancellation | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:54 AM. |