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.) |
23/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 787,499 | 19/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 189,997 | |||||||
23/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 749,657 | 23/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 344,556 | |||||||
23/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 787,499 | 23/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 323,520 | |||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/14 | Expenditures | 637,724 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/15 | Expenditures | 299,390 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/16 | Expenditures | 310,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:42 AM. |