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.) |
29/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 139,785 | 09/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 168,952 | |||||||
29/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 13,000 | 09/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 25,600 | |||||||
29/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 8,900 | 09/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 09/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/10 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/9 | Expenditures | 2,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:20 AM. |