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.) |
03/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 86,348 | 03/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 86,139 | |||||||
15/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 279,871 | 21/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 57,500 | |||||||
21/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 173,726 | 21/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/14 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/15 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/16 | Expenditures | 104,445 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/17 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:27:14 PM. |