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.) |
05/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 143,000 | 05/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 17,970 | |||||||
12/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 15,000 | 05/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 17,390 | |||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 18,895 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 13,153 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:39 AM. |