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.) |
21/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,121,380 | 03/07/2023 | XVFC/2023-24/P/10 | Expenditures | 42,199 | |||||||
21/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 86,300 | 06/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 886,623 | |||||||
21/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 86,300 | 06/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 7,938 | |||||||
21/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 31,000 | 20/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 99,112 | |||||||
21/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,208,698 | 31/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4 | |||||||
21/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 11,300 | Expenditures | ||||||||||
21/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,121,380 | Expenditures | ||||||||||
21/07/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 55,481 | Expenditures | ||||||||||
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 126,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:14 PM. |