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.) |
21/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 999,000 | 21/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 172,415 | |||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/1 | Expenditures | 224,653 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/2 | Expenditures | 196,841 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/3 | Expenditures | 118,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:34 PM. |