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.) |
26/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 254,052 | 26/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 14,950 | |||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 56,314 | ||||||||||
Direct Receipts | 30/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 9,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:33 AM. |