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.) |
10/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 45,000 | 01/07/2023 | OWN/2023-24/P/10 | Expenditures | 40,000 | |||||||
10/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 18,600 | 11/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 45,000 | |||||||
10/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 38,584 | 11/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 18,600 | |||||||
Direct Receipts | 11/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 11/07/2023 | OWN/2023-24/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/12 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:32 AM. |