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.) |
25/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 898,669 | 12/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 303,209 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 782,468 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/15 | Expenditures | 956,611 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/16 | Expenditures | 716,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:26 PM. |