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.) |
30/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 250,000 | 09/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/6 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 180,230 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/7 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/8 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:02:22 AM. |