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.) |
07/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 47,085 | 07/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 22,350 | |||||||
07/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 6,300 | 07/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 8,600 | |||||||
07/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 310 | 07/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 15,200 | |||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:12 AM. |