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.) |
20/12/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 9,772 | 20/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 55,500 | |||||||
20/12/2023 | OWN/2023-24/R/28 | Direct Receipts | 1,300 | 20/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 89,913.6 | |||||||
20/12/2023 | OWN/2023-24/R/29 | Direct Receipts | 2,278 | 20/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:56 PM. |