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.) |
06/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 26,100 | 05/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 90,000 | |||||||
06/08/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 347,763 | 05/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 82,114 | |||||||
06/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 710,065 | 10/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 77,721 | |||||||
06/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 63,300 | 10/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 86,000 | |||||||
06/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 63,300 | 10/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 564,620 | |||||||
06/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 21,063 | 11/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 89,305 | |||||||
06/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 765,357 | 11/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 44,458 | |||||||
06/08/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | Expenditures | ||||||||||
06/08/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 710,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:19 AM. |