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.) |
14/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 10,000 | 01/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 144,109 | |||||||
16/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 38,000 | 01/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 20,250 | |||||||
27/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 448,672 | 01/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/52 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/53 | Expenditures | 11,793 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/54 | Expenditures | 37,978 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/55 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/56 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/57 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 14/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 32,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:32:29 AM. |