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.) |
04/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 8,528 | 16/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 141,660 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/5 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:36 PM. |