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.) |
16/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 62,000 | 16/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 26,000 | |||||||
21/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 110,000 | 16/01/2024 | XVFC/2023-24/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 52,625 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/01/2024 | XVFC/2023-24/P/12 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 21/01/2024 | XVFC/2023-24/P/13 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 21/01/2024 | XVFC/2023-24/P/14 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:58 AM. |