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.) |
29/12/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 100,000 | 29/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/6 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/8 | Expenditures | 13,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:48 PM. |