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.) |
23/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 41,200 | 23/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 85,181 | |||||||
23/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 6,100 | 23/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 39,990 | |||||||
23/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 41,200 | 23/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 6,117 | |||||||
23/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,100 | 23/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/1 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/2 | Expenditures | 47,764 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/3 | Expenditures | 43,339 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/5 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:54 AM. |