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.) |
11/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 800,000 | 11/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 11/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/1 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:48 PM. |