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.) |
10/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 319,053 | 10/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 26,344 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 154,124 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:10 PM. |