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.) |
15/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 378,000 | 15/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 79,994 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 60,423 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:36:29 PM. |