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.) |
28/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 265,493.62 | 21/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 20,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 18,442.79 | 21/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/17 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/18 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/19 | Expenditures | 24,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:15:56 PM. |