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.) |
10/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 395,844 | 03/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 101,700 | |||||||
10/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 42,300 | 03/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 21,975 | |||||||
10/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 447,659 | 03/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 20,697 | |||||||
10/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | Expenditures | ||||||||||
18/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 42,694 | Expenditures | ||||||||||
18/11/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 415,319 | Expenditures | ||||||||||
18/11/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 42,300 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 29,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:33 AM. |