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/47 | Direct Receipts | 45,924 | 11/03/2024 | 5THSFC/2023-24/P/106 | Expenditures | 6,534 | |||||||
| 25/03/2024 | 5THSFC/2023-24/R/48 | Direct Receipts | 5,815 | 15/03/2024 | 5THSFC/2023-24/P/107 | Expenditures | 7,867 | |||||||
| 25/03/2024 | 5THSFC/2023-24/R/49 | Direct Receipts | 20,108 | 25/03/2024 | 5THSFC/2023-24/P/108 | Expenditures | 5,256 | |||||||
| 25/03/2024 | 5THSFC/2023-24/R/50 | Direct Receipts | 20,108 | 25/03/2024 | 5THSFC/2023-24/P/109 | Expenditures | 2,964 | |||||||
| 25/03/2024 | 5THSFC/2023-24/R/51 | Direct Receipts | 74,759 | 25/03/2024 | 5THSFC/2023-24/P/110 | Expenditures | 432 | |||||||
| 28/03/2024 | 5THSFC/2023-24/R/52 | Direct Receipts | 45,192 | 25/03/2024 | 5THSFC/2023-24/P/111 | Expenditures | 312 | |||||||
| 31/03/2024 | 5THSFC/2023-24/R/53 | Direct Receipts | 3,285,000 | 25/03/2024 | 5THSFC/2023-24/P/112 | Expenditures | 352 | |||||||
| Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/113 | Expenditures | 926 | ||||||||||
| Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/114 | Expenditures | 312 | ||||||||||
| Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/115 | Expenditures | 4,050 | ||||||||||
| Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/116 | Expenditures | 2,400 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 04:21:24 AM. | ||||||||||||||