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.) |
11/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 133,126 | 11/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 24,458 | |||||||
30/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 67,255 | 11/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 73,602 | ||||||||||
Direct Receipts | 11/06/2023 | XVFC/2023-24/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 113,391 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/4 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/5 | Expenditures | 30,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:29 AM. |