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.) |
02/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 15,000 | 11/03/2024 | OWN/2023-24/P/14 | Expenditures | 1,020 | 30/03/2024 | OWN/2023-24/C/3 | 14,904 | ||||
23/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 2,294 | 19/03/2024 | XVFC/2023-24/P/10 | Expenditures | 13,626 | |||||||
23/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 1,863 | 19/03/2024 | XVFC/2023-24/P/11 | Expenditures | 3,500 | |||||||
27/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 40,018 | 27/03/2024 | 5THSFC/2023-24/P/4 | Expenditures | 30,000 | |||||||
30/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 14,900 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 5,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:17 AM. |