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.) |
21/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,200,000 | 08/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 597,600 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 573,120 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 452,235 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/10 | Expenditures | 119,639 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 65,875 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 293,962 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 824,057 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 294,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:04 PM. |