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.) |
15/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 207,046 | 15/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 88,000 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/32 | Expenditures | 103,687 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/33 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/34 | Expenditures | 20,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:41:48 AM. |