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.) |
22/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,300 | 21/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 208,360 | |||||||
22/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 809,253 | 21/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 380,320 | |||||||
22/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 71,300 | 21/03/2024 | XVFC/2023-24/P/23 | Expenditures | 536,978 | |||||||
22/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 751,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:10 PM. |