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.) |
04/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 61,522 | 04/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 55,224 | |||||||
04/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 61,522 | 04/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 22,862 | |||||||
22/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 61,538 | 04/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 54,936 | |||||||
22/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,300 | 04/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 58,062 | |||||||
22/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 6,300 | 05/08/2023 | XVFC/2023-24/P/8 | Expenditures | 112,601 | |||||||
22/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,300 | 05/08/2023 | XVFC/2023-24/P/9 | Expenditures | 7,019 | |||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 12/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/10 | Expenditures | 40,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:41 AM. |