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/5 | Direct Receipts | 250,536 | 20/03/2024 | 5THSFC/2023-24/P/14 | Expenditures | 43,680 | |||||||
23/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 160,280 | 20/03/2024 | 5THSFC/2023-24/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 118,330 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/13 | Expenditures | 53,789 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/14 | Expenditures | 52,047 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/15 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:33:59 PM. |