Voucher Wise Summary Report
Opening Balance | 614,647.4 | |||||||||||||
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.) |
06/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,000 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 1,704 | |||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 114,802 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:04:26 AM. |