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.) |
10/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 225,000 | 10/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 45,439 | |||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 14,563 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 95,984 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 87,725 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/27 | Expenditures | 12,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:34:44 AM. |