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.) |
09/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 75,000 | 09/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,000 | |||||||
19/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 110,000 | 09/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 54,229 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 14,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:45 AM. |