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.) |
05/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,144,348 | 18/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 533,028 | |||||||
05/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,300 | 18/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 374,521 | |||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/10 | Expenditures | 459,307 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/11 | Expenditures | 185,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:47 AM. |