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.) |
11/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 42,000 | 11/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 3,650 | |||||||
19/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 50,000 | 11/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 80,730 | |||||||
31/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 17,128 | 11/03/2024 | XVFC/2023-24/P/15 | Expenditures | 56,555 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 96,922 | 11/03/2024 | XVFC/2023-24/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/17 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:35 PM. |