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.) |
29/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 850,120 | 23/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 342,978 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 342,978 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 342,978 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 526,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:35 AM. |