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.) |
26/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 40,589 | 26/07/2023 | 5THSFC/2023-24/P/1 | Expenditures | 45,000 | |||||||
26/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 40,589 | 26/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 14,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:15:15 PM. |