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.) |
01/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 836,789 | 03/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 59,400 | |||||||
01/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 81,300 | 03/10/2023 | XVFC/2023-24/P/25 | Expenditures | 397,568 | |||||||
31/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 05/10/2023 | XVFC/2023-24/P/26 | Expenditures | 98,717 | |||||||
31/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 946,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:49 PM. |