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.) |
12/10/2023 | 5THSFC/2023-24/R/29 | Direct Receipts | 1,104,039 | 03/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 4,000 | |||||||
12/10/2023 | 5THSFC/2023-24/R/30 | Direct Receipts | 1,190,009 | 03/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 5,000 | |||||||
12/10/2023 | 5THSFC/2023-24/R/31 | Direct Receipts | 11,300 | 03/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 5,000 | |||||||
12/10/2023 | 5THSFC/2023-24/R/32 | Direct Receipts | 98,300 | 03/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 5,000 | |||||||
12/10/2023 | 5THSFC/2023-24/R/33 | Direct Receipts | 1,104,039 | 11/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,000 | |||||||
12/10/2023 | 5THSFC/2023-24/R/34 | Direct Receipts | 98,300 | Expenditures | ||||||||||
12/10/2023 | 5THSFC/2023-24/R/36 | Direct Receipts | 1,190,012 | Expenditures | ||||||||||
12/10/2023 | 5THSFC/2023-24/R/37 | Direct Receipts | 11,300 | Expenditures | ||||||||||
12/10/2023 | 5THSFC/2023-24/R/38 | Direct Receipts | 1,052,273 | Expenditures | ||||||||||
12/10/2023 | 5THSFC/2023-24/R/39 | Direct Receipts | 98,300 | Expenditures | ||||||||||
12/10/2023 | 5THSFC/2023-24/R/40 | Direct Receipts | 104,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:18 PM. |