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.) |
24/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 75,300 | 15/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 725,000 | |||||||
24/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 746,514 | 18/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 11,300 | |||||||
24/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | 18/12/2023 | XVFC/2023-24/P/18 | Expenditures | 725,000 | |||||||
24/12/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 844,230 | 18/12/2023 | XVFC/2023-24/P/19 | Expenditures | 725,000 | |||||||
24/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 844,230 | 23/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 663,013 | |||||||
24/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:09 AM. |