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.) |
22/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 835,000 | 22/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 79,100 | |||||||
Direct Receipts | 22/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 426,312 | ||||||||||
Direct Receipts | 22/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 147,061 | ||||||||||
Direct Receipts | 22/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 398,626 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/11 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:07 AM. |