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.) |
09/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 150,000 | 09/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 15,000 | |||||||
23/05/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 455,000 | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 56,564 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 96,550 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 96,550 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:04 PM. |