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.) |
17/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 39,783 | 18/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 15,000 | |||||||
22/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 83,620 | 18/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 18,579 | |||||||
28/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 195,411 | 18/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 6,235 | |||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 83,620 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/10 | Expenditures | 126,212 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/11 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/12 | Expenditures | 32,369 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/13 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 195,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:12 PM. |