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.) |
05/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 147,500 | 05/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 90,513 | |||||||
31/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 128,600 | 05/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 39,913 | |||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 35,392 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:20 PM. |