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.) |
29/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 215,217 | 29/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/9 | Expenditures | 34,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:15:25 PM. |