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.) |
05/06/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,169,512 | 19/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 152,573 | |||||||
05/06/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 62,266 | 19/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 39,081 | |||||||
07/06/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,260,580 | 19/06/2023 | XVFC/2023-24/P/4 | Expenditures | 434,700 | |||||||
07/06/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 11,300 | 20/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 951,271 | |||||||
08/06/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 103,300 | 20/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 33,115 | |||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 43,036 | 20/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 8,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:52 PM. |