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.) |
01/12/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,104,369 | 01/12/2023 | XVFC/2023-24/P/23 | Expenditures | 372,582 | |||||||
01/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 100,300 | 06/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 33,900 | |||||||
13/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | 22/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 992,048 | |||||||
13/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,190,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:50 AM. |