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.) |
31/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 15/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 6,000 | |||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 15/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 19,872 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:54 AM. |