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.) |
07/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 118,000 | 07/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 15,450 | |||||||
07/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 45,000 | 07/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 48,000 | |||||||
07/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 140,716 | 07/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 51,355 | |||||||
21/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 45,000 | 07/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 49,910 | |||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/11 | Expenditures | 56,783 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/8 | Expenditures | 96,770 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/9 | Expenditures | 74,189 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 46,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:57 AM. |