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.) |
12/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 150,000 | 12/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/3 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/5 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:01 AM. |