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.) |
08/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,870 | 08/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 125,040 | |||||||
08/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 50,870 | 08/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 86,134 | |||||||
08/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 50,870 | 08/09/2023 | XVFC/2023-24/P/4 | Expenditures | 3,526 | |||||||
08/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 50,870 | 23/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 18,000 | |||||||
23/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,300 | 23/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 10,000 | |||||||
23/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 6,300 | 23/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 12,334 | |||||||
23/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,300 | 23/09/2023 | XVFC/2023-24/P/5 | Expenditures | 9,000 | |||||||
23/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 6,300 | 23/09/2023 | XVFC/2023-24/P/6 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:42 PM. |