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.) |
22/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 107,833 | 22/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 153,223 | |||||||
22/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 107,833 | 22/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 99,026 | |||||||
22/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 107,833 | 22/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 30,120 | |||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:37 AM. |