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.) |
29/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 87,700 | 12/09/2023 | 5THSFC/2023-24/P/2 | Expenditures | 66,400 | |||||||
29/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 5,229 | 12/09/2023 | 5THSFC/2023-24/P/3 | Expenditures | 30,000 | |||||||
29/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 840 | 12/09/2023 | OWN/2023-24/P/8 | Expenditures | 1,540 | |||||||
29/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 200 | 12/09/2023 | SDP/2023-24/P/2 | Expenditures | 7,004 | |||||||
Direct Receipts | 12/09/2023 | SDRF/2023-24/P/4 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 12/09/2023 | VKVNY/2023-24/P/3 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:07 AM. |