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.) |
19/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 86,000 | 21/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 472 | |||||||
19/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 174,000 | 22/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 40,000 | |||||||
30/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 6,607 | 26/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 50,000 | |||||||
30/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 300 | 30/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 18 | |||||||
31/03/2024 | XVFC/2023-24/R/18 | Direct Receipts | 6,109 | 30/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 67,057 | |||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/1 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:11 AM. |