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.) |
05/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 16,000 | 20/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 24,000 | |||||||
05/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 249 | 20/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:18 PM. |