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.) |
| 01/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 20,842 | 01/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 178,000 | |||||||
| Direct Receipts | 01/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 1,405,951 | ||||||||||
| Direct Receipts | 01/01/2024 | OWN/2023-24/P/55 | Expenditures | 20,950 | ||||||||||
| Direct Receipts | 01/01/2024 | OWN/2023-24/P/56 | Expenditures | 1,350 | ||||||||||
| Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 25,510 | ||||||||||
| Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 5,884 | ||||||||||
| Direct Receipts | 04/01/2024 | OWN/2023-24/P/58 | Expenditures | 8,429 | ||||||||||
| Direct Receipts | 24/01/2024 | OWN/2023-24/P/59 | Expenditures | 2,982 | ||||||||||
| Direct Receipts | 31/01/2024 | OWN/2023-24/P/60 | Expenditures | 20,950 | ||||||||||
| Direct Receipts | 31/01/2024 | OWN/2023-24/P/61 | Expenditures | 1,350 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 09:13:55 AM. | ||||||||||||||