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.) |
25/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 113,061 | 25/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 21,200 | |||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 40,845 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/15 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/16 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/19 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/20 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:19 PM. |