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.) |
06/10/2023 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,250 | 03/10/2023 | XVFC/2023-24/P/6 | Expenditures | 11,718 | |||||||
06/10/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 12,720 | 04/10/2023 | SDRF/2023-24/P/1 | Expenditures | 12,096 | |||||||
06/10/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 15,000 | 10/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 15,000 | |||||||
31/10/2023 | OWN/2023-24/R/19 | Direct Receipts | 590 | 10/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 12,720 | |||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/10/2023 | OWN/2023-24/P/25 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:48 PM. |