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.) |
09/11/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 770,000 | 01/11/2023 | XVFC/2023-24/P/29 | Expenditures | 769,745 | |||||||
28/11/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 511,000 | 01/11/2023 | XVFC/2023-24/P/30 | Expenditures | 990,262 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 634,122 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 502,395 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:07 AM. |