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.) |
18/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 155,366 | 18/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,000 | |||||||
18/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 100,000 | 18/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,635 | |||||||
Direct Receipts | 18/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 114,163 | ||||||||||
Direct Receipts | 18/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:55 PM. |