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.) |
30/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 732,003 | 30/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 340,276 | |||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 333,486 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/46 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:41 PM. |