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.) |
24/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 6,300 | 01/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 15,000 | |||||||
24/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 64,833 | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 103,846 | |||||||
24/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 64,833 | 26/06/2023 | XVFC/2023-24/P/2 | Expenditures | 24,266 | |||||||
24/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,300 | 26/06/2023 | XVFC/2023-24/P/3 | Expenditures | 20,942 | |||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/4 | Expenditures | 24,266 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/5 | Expenditures | 20,942 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:07 AM. |