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.) |
11/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 51,593 | 19/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 55,080 | |||||||
11/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 6,100 | 19/03/2024 | ASV/2023-24/P/1 | Expenditures | 770,135 | |||||||
13/03/2024 | ASV/2023-24/R/1 | Direct Receipts | 1,814,820 | 22/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 60,000 | |||||||
13/03/2024 | ASV/2023-24/R/2 | Direct Receipts | 13,229.86 | Expenditures | ||||||||||
13/03/2024 | ASV/2023-24/R/3 | Direct Receipts | 596,820 | Expenditures | ||||||||||
19/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 51,593 | Expenditures | ||||||||||
19/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:09 AM. |