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/4 | Direct Receipts | 569,700 | 20/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 20,201 | |||||||
20/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 175,100 | 20/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 7,000 | |||||||
21/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,019,024 | 20/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 204,597 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/10 | Expenditures | 174,901 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/11 | Receipt Cancellation | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:39 PM. |