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.) |
19/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 41,769 | 01/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 34,500 | |||||||
30/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 172,104 | 01/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 85,144 | |||||||
Direct Receipts | 01/09/2023 | OWN/2023-24/P/10 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:34 AM. |