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.) |
20/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 125,000 | 20/03/2024 | 5THSFC/2023-24/P/10 | Expenditures | 3,500 | |||||||
31/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 632,789.1 | 20/03/2024 | 5THSFC/2023-24/P/11 | Expenditures | 4,667 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 30,818 | 20/03/2024 | 5THSFC/2023-24/P/12 | Expenditures | 3,850 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/13 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/9 | Expenditures | 100,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:24:32 AM. |