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.) |
20/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 77,038 | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 24,000 | |||||||
20/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 6,300 | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 24,000 | |||||||
20/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 77,038 | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 18,300 | |||||||
20/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,300 | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 18,300 | |||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 22,934 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/7 | Expenditures | 17,078 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:00 PM. |