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.) |
20/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 1,252,634 | 20/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 570,276 | |||||||
20/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 111,300 | 20/01/2024 | XVFC/2023-24/P/11 | Expenditures | 39,512 | |||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 952,480 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 16,858 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 16,858 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 949,504 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 16,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:26 PM. |