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.) |
27/12/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 72,057 | 05/12/2023 | XVFC/2023-24/P/16 | Expenditures | 382,814 | |||||||
27/12/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 963,691 | 10/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 1,602 | |||||||
27/12/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 11,300 | 10/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 3,533 | |||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 792,706 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 865,634 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 819,682 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 177,463 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 177,463 | ||||||||||
Direct Receipts | 11/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 603,963 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 196,813 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 176,557 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 819,708 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 819,708 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 474,864 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 254,517 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/17 | Expenditures | 261,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:42 AM. |