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.) |
03/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 393,310 | 03/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 87,800 | |||||||
28/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 259,000 | 03/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 87,020 | |||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 77,434 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 60,255 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/11 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:38 AM. |