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.) |
20/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 118,000 | 20/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/25 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/26 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 25,719 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/27 | Expenditures | 81,595 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/28 | Expenditures | 6,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:10:59 AM. |