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.) |
22/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,128,986 | 19/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 84,000 | |||||||
22/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,217,243 | 21/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 954,909 | |||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 621,917 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/11 | Expenditures | 521,411 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/12 | Expenditures | 1,136,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:57 AM. |