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 | 135,000 | 05/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 85,668 | |||||||
23/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 70,000 | 05/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 11,760 | |||||||
29/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 115,000 | 05/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 48,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:15:58 AM. |