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.) |
22/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 500,000 | 22/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 236,404 | |||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 223,632 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:45 PM. |