Voucher Wise Summary Report
Opening Balance | 2,032,323.55 | |||||||||||||
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.) |
23/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 48,500 | 04/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 34,529 | |||||||
Direct Receipts | 04/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 23/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 402,910 | ||||||||||
Direct Receipts | 23/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 94,365 | ||||||||||
Direct Receipts | 23/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2023 | XVFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:06 PM. |