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.) |
29/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 6,100 | 30/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 25,000 | |||||||
29/10/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 54,979 | 30/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 42,450 | |||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/7 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:37 AM. |