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.) |
18/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 500,000 | 18/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 71,982 | |||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/17 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/18 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/20 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:11 PM. |