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.) |
12/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 45,000 | 11/07/2023 | XVFC/2023-24/P/19 | Expenditures | 7,480 | |||||||
12/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 12,720 | 24/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 45,000 | |||||||
12/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 18,600 | 24/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/5 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/8 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/9 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:23 AM. |