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.) |
17/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 47,000 | 17/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 47,774 | ||||||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:47 AM. |