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.) |
03/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,350,176 | 02/10/2023 | XVFC/2023-24/P/9 | Expenditures | 17,960 | |||||||
03/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | 03/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 998,176 | |||||||
27/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,193,898 | 27/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 995,052 | |||||||
27/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 111,300 | 30/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 997,196 | |||||||
30/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,350,174 | 30/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 384,500 | |||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 84,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:56 PM. |