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.) |
13/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 100,000 | 13/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | |||||||
13/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 300,000 | 13/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 12,000 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 3,820 | 13/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 80,359 | |||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/16 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/17 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/18 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/19 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:38 AM. |