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.) |
20/11/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 111,300 | 20/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 599,083 | |||||||
20/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,343,762 | 20/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 622,608 | |||||||
20/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 11,300 | 20/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 648,900 | |||||||
20/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,343,762 | 20/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 486,422 | |||||||
20/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 20/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 884,910 | |||||||
20/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,188,227 | 20/11/2023 | XVFC/2023-24/P/22 | Expenditures | 896,270 | |||||||
Direct Receipts | 20/11/2023 | XVFC/2023-24/P/23 | Expenditures | 736,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:28 AM. |