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.) |
24/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,900,000 | 06/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 228,580 | |||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 284,273 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 742,704 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/29 | Expenditures | 352,434 | ||||||||||
Direct Receipts | 24/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 736,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:55 AM. |