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.) |
10/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 113,000 | 10/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 109,500 | |||||||
23/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 200,000 | 10/01/2024 | XVFC/2023-24/P/25 | Expenditures | 54,000 | |||||||
30/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 300,000 | 23/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 185,390 | |||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/26 | Expenditures | 174,144 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/27 | Expenditures | 21,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:19 PM. |