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.) |
10/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 228,000 | 10/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 227,995 | |||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/21 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/22 | Expenditures | 42,649 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/23 | Expenditures | 11,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:13 AM. |