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.) |
19/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 106,000 | 19/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,584 | |||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 39,359 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/10 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/12 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/18 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:42 PM. |