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.) |
28/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,300 | 10/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 5,000 | |||||||
28/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 77,038 | 10/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 6,000 | |||||||
28/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 77,038 | 10/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 9,000 | |||||||
28/11/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 77,038 | 29/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 130,764 | |||||||
28/11/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,300 | 29/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 15,479 | |||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:50 PM. |