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.) |
01/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 48,646 | 01/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 8,000 | |||||||
01/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 6,100 | 01/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
01/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,950 | 01/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 6,000 | |||||||
01/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 48,646 | 01/08/2023 | XVFC/2023-24/P/4 | Expenditures | 34,500 | |||||||
01/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,100 | 01/08/2023 | XVFC/2023-24/P/5 | Expenditures | 1,865 | |||||||
01/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 48,646 | 07/08/2023 | XVFC/2023-24/P/6 | Expenditures | 34,500 | |||||||
01/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:51 AM. |