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.) |
08/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 200,000 | 09/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 59,359 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 26,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:15:12 AM. |