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.) |
10/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 19,500 | 10/07/2023 | 5THSFC/2023-24/P/28 | Expenditures | 25,500 | |||||||
17/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 374,352 | 10/07/2023 | XVFC/2023-24/P/20 | Expenditures | 52,000 | |||||||
17/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,500 | 10/07/2023 | XVFC/2023-24/P/21 | Expenditures | 42,190 | |||||||
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 41,131 | 10/07/2023 | XVFC/2023-24/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/29 | Expenditures | 99,480 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/30 | Expenditures | 119,014 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 22,906 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/32 | Expenditures | 95,936 | ||||||||||
Direct Receipts | 28/07/2023 | 5THSFC/2023-24/P/33 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 28/07/2023 | 5THSFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:00 PM. |