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.) |
01/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 152,403 | 01/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 20,000 | |||||||
21/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 68,970 | 01/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 18,000 | |||||||
21/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 8,970 | 01/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 01/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 152,403 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/20 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/22 | Expenditures | 91,230 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/23 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/24 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 17,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:25:31 PM. |