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.) |
06/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,200,000 | 01/03/2024 | XVFC/2023-24/P/11 | Expenditures | 705,816 | |||||||
19/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 3,500,000 | 06/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 254,228 | |||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 6,848,765 | 06/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 601,491 | |||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 8,963,149 | 06/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 282,155 | |||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 357,844 | ||||||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 41,255 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 205,387 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 299,221 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 303,974 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 213,604 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 164,310 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 308,082 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 509,362 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 287,520 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 554,548 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 382,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:44:01 PM. |