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.) |
19/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 75,198 | 07/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 18,000 | |||||||
19/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 200,000 | 07/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 75,198 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:04 AM. |