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.) |
30/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 197,462 | 28/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
30/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,350,171 | 28/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,000 | |||||||
30/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 11,300 | 28/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 10,000 | |||||||
30/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 111,300 | 28/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 10,000 | |||||||
30/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 111,300 | 28/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 10,000 | |||||||
30/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,252,631 | 28/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:44 AM. |