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.) |
28/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 45,765 | 28/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 19,736 | |||||||
28/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 70,000 | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 11,245 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:31 AM. |