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.) |
11/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 300,000 | 11/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 11/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/11 | Expenditures | 91,718 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:51 PM. |