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.) |
13/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,003,691 | 03/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 253,117 | |||||||
13/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 13,800 | 09/06/2023 | XVFC/2023-24/P/6 | Expenditures | 581,949 | |||||||
13/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,081,841 | 13/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,166,550 | |||||||
13/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 11,300 | 28/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 424,073 | |||||||
13/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 89,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:17 AM. |