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.) |
02/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 50,757 | 09/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 7,000 | |||||||
02/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,100 | 09/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/17 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:08 AM. |