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.) |
27/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 250,000 | 27/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/29 | Receipt Cancellation | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:12 PM. |