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.) |
24/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 400,000 | 16/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,854 | |||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2023 | XVFC/2023-24/P/4 | Expenditures | 60,907 | ||||||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 97,267 | ||||||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 42,379 | ||||||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 93,957 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/5 | Expenditures | 30,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:14:47 AM. |