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/19 | Direct Receipts | 846,264 | 06/01/2024 | XVFC/2023-24/P/22 | Expenditures | 893,565 | |||||||
10/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,300 | 09/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 179,084 | |||||||
10/01/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 49,699 | 09/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 396,068 | |||||||
31/01/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 785,128 | 09/01/2024 | XVFC/2023-24/P/23 | Expenditures | 893,490 | |||||||
31/01/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 71,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:37 AM. |