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.) |
06/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 100,000 | 06/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 355,835 | |||||||
06/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,000,000 | 06/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 427,195 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 06/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 51,290 | |||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 839,377 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 42,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:53 PM. |