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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 874,155 | 01/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 49,300 | |||||||
07/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 36,669 | 01/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 42,650 | |||||||
07/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 11,300 | 01/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 51,600 | |||||||
07/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 942,223 | 01/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 30,400 | |||||||
07/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 97,495 | 01/06/2023 | XVFC/2023-24/P/8 | Expenditures | 79,700 | |||||||
08/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 80,300 | 01/06/2023 | XVFC/2023-24/P/9 | Expenditures | 62,400 | |||||||
30/06/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:14 AM. |