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.) |
03/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 650,000 | 03/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 133,683 | |||||||
Direct Receipts | 03/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 119,359 | ||||||||||
Direct Receipts | 03/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 89,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:04 AM. |