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.) |
11/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 65,181 | 11/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 36,044 | |||||||
12/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 226,428 | 11/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 37,975 | |||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 290,924 | 11/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 6,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 563 | 11/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/35 | Expenditures | 60,190 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/36 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/37 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:24 AM. |