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.) |
23/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 31,434 | 23/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 22,000 | |||||||
23/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 31,434 | 23/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 5,700 | |||||||
23/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 31,434 | 23/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 12,300 | |||||||
31/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 85,274 | 23/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 12,000 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 111,473 | 23/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:37:21 PM. |