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.) |
28/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 250,000 | 07/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 8,900 | |||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 48,663 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 8,302 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:47:09 AM. |