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.) |
18/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 70,000 | 19/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 5,000 | |||||||
18/01/2024 | XVFC/2023-24/R/6 | Direct Receipts | 50,000 | 19/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 19,500 | |||||||
19/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 50,000 | 19/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 17,659 | |||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:46 AM. |