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.) |
20/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 650,000 | 21/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 189,961 | |||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 132,786 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 167,250 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/1 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:11 AM. |