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.) |
11/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 199,881 | 10/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 30,000 | |||||||
11/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 7,909 | Expenditures | ||||||||||
15/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 199,881 | Expenditures | ||||||||||
15/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 10,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:17:43 AM. |