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.) |
21/11/2023 | 5THSFC/2023-24/R/41 | Direct Receipts | 1,190,012 | 06/11/2023 | XVFC/2023-24/P/10 | Expenditures | 165,617 | |||||||
21/11/2023 | 5THSFC/2023-24/R/42 | Direct Receipts | 11,300 | 06/11/2023 | XVFC/2023-24/P/11 | Expenditures | 265,611 | |||||||
21/11/2023 | 5THSFC/2023-24/R/43 | Direct Receipts | 1,104,042 | 06/11/2023 | XVFC/2023-24/P/12 | Expenditures | 149,334 | |||||||
21/11/2023 | 5THSFC/2023-24/R/44 | Direct Receipts | 98,300 | 14/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 463,358 | |||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 501,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:53 PM. |