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.) |
06/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 279,634 | 06/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 85,540 | |||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/3 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:42 AM. |