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.) |
11/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 840 | 26/10/2023 | 5THSFC/2023-24/P/7 | Expenditures | 39,008 | |||||||
18/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 45,000 | 26/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 45,000 | |||||||
18/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 20,100 | 26/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 21,000 | |||||||
18/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 39,008 | 26/10/2023 | OWN/2023-24/P/10 | Expenditures | 2,430 | |||||||
26/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 200 | 26/10/2023 | OWN/2023-24/P/11 | Expenditures | 3,120 | |||||||
26/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 75 | 26/10/2023 | OWN/2023-24/P/12 | Expenditures | 1,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:09 AM. |