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.) |
10/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 549,598 | 10/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 5,000 | |||||||
10/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 288,494 | 10/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/33 | Expenditures | 103,507 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/34 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:07 AM. |