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.) |
30/03/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 49,799 | 14/03/2024 | XVFC/2023-24/P/22 | Expenditures | 80,310 | |||||||
30/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 47,481 | 14/03/2024 | XVFC/2023-24/P/23 | Expenditures | 72,946 | |||||||
30/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,100 | 14/03/2024 | XVFC/2023-24/P/24 | Expenditures | 46,530 | |||||||
30/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 49,800 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 49,800 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 49,800 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 49,800 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 83,003 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 49,806 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 50,129 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 50,129 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 49,799 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 49,799 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 49,800 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 13,941 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 29,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:28 PM. |