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.) |
21/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 28,625 | 01/07/2023 | XVFC/2023-24/P/6 | Expenditures | 72,961 | |||||||
21/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 28,250 | 24/07/2023 | 5THSFC/2023-24/P/1 | Expenditures | 70,750 | |||||||
21/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 3,878 | 25/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 64,875 | |||||||
Direct Receipts | 25/07/2023 | OWN/2023-24/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:44 AM. |