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/1 | Direct Receipts | 350,000 | 09/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 38,700 | |||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 127,780 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 50,374 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 41,903 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 09/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/8 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:06 PM. |