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.) |
01/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 199,882 | 20/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 64,902 | |||||||
01/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,500 | 20/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 1,493 | |||||||
01/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 8,308 | 20/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 2,149 | |||||||
05/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 199,882 | 20/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 30,753 | |||||||
05/01/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 6,500 | 20/01/2024 | XVFC/2023-24/P/46 | Expenditures | 61,901 | |||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:47:26 AM. |