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.) |
16/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 395,000 | 09/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 20,000 | |||||||
28/11/2023 | OWN/2023-24/R/11 | Direct Receipts | 9,010 | 09/11/2023 | GIA/2023-24/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/11/2023 | OWN/2023-24/P/14 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2023 | GIA/2023-24/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:27 PM. |