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.) |
06/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 250,000 | 06/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 21,976 | |||||||
21/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 50,000 | 06/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 115,568 | |||||||
21/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 52,000 | 06/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 40,945 | |||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 85,460 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 14,941 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/1 | Expenditures | 102,164 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 76,958 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 102,246 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 21,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:02:19 AM. |