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.) |
01/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 36,432 | 02/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 767,582 | |||||||
01/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 160,173 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 36,432 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 47,343 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 155,609 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 155,609 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 72,864 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 304,608 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 72,864 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 52,321 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 154,810 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 36,432 | Expenditures | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 155,318 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 49,440 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 26,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:43:45 AM. |