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.) |
27/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 199,882 | 06/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 5,000 | |||||||
27/10/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,500 | 06/10/2023 | XVFC/2023-24/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/24 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/25 | Expenditures | 914 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 26,770 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 45,238 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 767 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 238,272 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:56:16 AM. |