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.) |
01/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 245,000 | 01/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 51,660 | |||||||
Direct Receipts | 01/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 370,110 | ||||||||||
Direct Receipts | 01/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 52,570 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/2 | Expenditures | 241,817 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/3 | Expenditures | 119,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:54:37 AM. |