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.) |
09/01/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 247,553 | 09/01/2024 | 5THSFC/2023-24/P/103 | Expenditures | 85,000 | |||||||
09/01/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 247,553 | 09/01/2024 | 5THSFC/2023-24/P/104 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/105 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/106 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/107 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/108 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/109 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/111 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/112 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/113 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/116 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/119 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:06 AM. |