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.) |
19/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 175,000 | 19/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 30,256 | |||||||
Direct Receipts | 19/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 29,241 | ||||||||||
Direct Receipts | 19/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 19/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 19/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:03 AM. |