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.) |
05/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 150,000 | 02/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 17,645 | |||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 13,647 | ||||||||||
Direct Receipts | 02/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 02/09/2023 | XVFC/2023-24/P/4 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 27/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 255,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:10 AM. |