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.) |
| 15/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 60,000 | 15/03/2024 | 5THSFC/2023-24/P/12 | Expenditures | 74,379 | |||||||
| 15/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 27,000 | 25/03/2024 | OWN/2023-24/P/7 | Expenditures | 1,288 | |||||||
| 20/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 16,890 | 25/03/2024 | OWN/2023-24/P/8 | Expenditures | 4,000 | |||||||
| 20/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 16,890 | Expenditures | ||||||||||
| 21/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 48,000 | Expenditures | ||||||||||
| 21/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 24,800 | Expenditures | ||||||||||
| 25/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 9,827 | Expenditures | ||||||||||
| 30/03/2024 | FFC/2023-24/R/2 | Direct Receipts | 1,759 | Expenditures | ||||||||||
| 30/03/2024 | FFC/2023-24/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
| 30/03/2024 | FFC/2023-24/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
| 30/03/2024 | FFC/2023-24/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
| 30/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 2,915 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:57:14 AM. | ||||||||||||||