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.) |
31/10/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 21,000 | 31/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 11,250 | |||||||
31/10/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,250 | 31/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 22,475 | |||||||
31/10/2023 | FFC/2023-24/R/4 | Direct Receipts | 12,015 | 31/10/2023 | FFC/2023-24/P/15 | Expenditures | 5,000 | |||||||
31/10/2023 | LDP/2023-24/R/1 | Direct Receipts | 572 | 31/10/2023 | FFC/2023-24/P/16 | Expenditures | 5,000 | |||||||
31/10/2023 | SBM/2023-24/R/8 | Direct Receipts | 264 | 31/10/2023 | FFC/2023-24/P/17 | Expenditures | 17,150 | |||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/27 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 31/10/2023 | SDP/2023-24/P/8 | Expenditures | 2.07 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/15 | Expenditures | 96,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:38 PM. |