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.) |
23/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,807,698 | 12/01/2024 | XVFC/2023-24/P/37 | Expenditures | 447,556 | |||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/113 | Expenditures | 22,019 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/114 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/115 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/116 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/117 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/118 | Expenditures | 622,034 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/119 | Expenditures | 838,964 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/120 | Expenditures | 299,227 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/121 | Expenditures | 405,105 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/122 | Expenditures | 396,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:35 PM. |