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.) |
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 247,854 | 27/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 12,000 | |||||||
30/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 68,952 | 27/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 103,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:39:33 AM. |