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.) |
15/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 144,000 | 15/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 144,525 | |||||||
21/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 204,008 | 15/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 7,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,460 | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 4,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 229,829 | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 26,685 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 190,656 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 68,395 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:03 AM. |