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.) |
04/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 6,340,009 | 04/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 935,603 | |||||||
31/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,933,098 | 04/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 929,464 | |||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 919,780 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 739,232 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/16 | OB Cancellation | 512,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:26 AM. |