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.) |
07/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,300 | 07/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 25,000 | |||||||
07/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 76,941 | 07/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 6,000 | |||||||
22/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 68,254 | 07/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 5,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:57 PM. |