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.) |
09/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 748,763 | 03/06/2023 | XVFC/2023-24/P/3 | Expenditures | 892,232 | |||||||
09/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 807,068 | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 994,341 | |||||||
09/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 11,300 | 08/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 933,300 | |||||||
09/06/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 69,300 | 10/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 349,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:42 AM. |