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.) |
20/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 132,506 | 07/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 3,360 | |||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 153,620 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/8 | OB Cancellation | 664,509 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/9 | OB Cancellation | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:56 AM. |