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.) |
31/01/2024 | 5THSFC/2023-24/R/32 | Direct Receipts | 11,300 | 23/01/2024 | XVFC/2023-24/P/66 | Expenditures | 74,100 | |||||||
31/01/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 1,084,519 | 29/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 216,500 | |||||||
31/01/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 12,626 | 29/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 359,895 | |||||||
31/01/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 1,006,170 | Expenditures | ||||||||||
31/01/2024 | 5THSFC/2023-24/R/36 | Direct Receipts | 102,300 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 11,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:03 PM. |