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.) |
11/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 45,000 | 05/07/2023 | XVFC/2023-24/P/6 | Expenditures | 3,400 | |||||||
11/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 31,500 | 20/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 45,000 | |||||||
11/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 35,640 | 20/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 35,640 | |||||||
28/07/2023 | OWN/2023-24/R/14 | Direct Receipts | 50 | 20/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 31,500 | |||||||
28/07/2023 | OWN/2023-24/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2023 | OWN/2023-24/R/16 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:25 AM. |