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.) |
16/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 90,000 | 16/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/10 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/9 | Expenditures | 126,430 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:19:01 PM. |