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.) |
08/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 135,325 | 08/08/2023 | 5THSFC/2023-24/P/1 | Expenditures | 20,000 | |||||||
09/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 38,325 | 08/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2023 | 5THSFC/2023-24/P/5 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/1 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/2 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:04 PM. |