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.) |
04/07/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 57,714 | 02/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 40,900 | |||||||
04/07/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 57,714 | 02/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 36,000 | |||||||
04/07/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,100 | 02/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 6,000 | |||||||
04/07/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 6,100 | 02/07/2023 | XVFC/2023-24/P/3 | Expenditures | 60,000 | |||||||
04/07/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 90,587.56 | 06/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/4 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/5 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/6 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 28/07/2023 | XVFC/2023-24/P/7 | Expenditures | 15,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:49 AM. |