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.) |
27/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 2,500,000 | 27/01/2024 | 5THSFC/2023-24/P/101 | Expenditures | 524,173 | |||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/102 | Expenditures | 418,517 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/103 | Expenditures | 734,112 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/104 | Expenditures | 413,896 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/105 | Expenditures | 323,398 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/59 | Expenditures | 879,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:43 PM. |