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.) |
09/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,339,483 | 09/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 881,101 | |||||||
29/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 6,695,165 | 09/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 856,219 | |||||||
Direct Receipts | 14/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 792,820 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 411,716 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 742,279 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 894,370 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/8 | Expenditures | 236,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:12 PM. |