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.) |
06/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 500,000 | 06/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 33,126 | |||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 82,726 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:45 AM. |