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.) |
29/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 407,390 | 28/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2023 | FFC/2023-24/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 343,255 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:47:28 PM. |