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.) |
16/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 308,761 | 16/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 142,408 | |||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 149,818 | ||||||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 37,896 | ||||||||||
Direct Receipts | 16/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 2,894 | ||||||||||
Direct Receipts | 16/07/2023 | XVFC/2023-24/P/1 | Expenditures | 264,451 | ||||||||||
Direct Receipts | 16/07/2023 | XVFC/2023-24/P/2 | Expenditures | 87,018 | ||||||||||
Direct Receipts | 16/07/2023 | XVFC/2023-24/P/3 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:10 AM. |