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.) |
20/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 2,000,000 | 09/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 729,600 | |||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/8 | Expenditures | 310,083 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/10 | Expenditures | 404,550 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/11 | Expenditures | 525,084 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/9 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 744,184 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 176,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:55 AM. |