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/15 | Direct Receipts | 4,000,000 | 22/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 304,569 | |||||||
22/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 7,498,978 | 22/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 66,900 | |||||||
31/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 2,456,598 | 22/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 276,896 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 74,576 | 22/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 71,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:21 PM. |