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.) |
19/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 89,802 | 19/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 19,281 | |||||||
19/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 34,916 | 19/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 276,289 | |||||||
Direct Receipts | 19/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 117,628 | ||||||||||
Direct Receipts | 19/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 19/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:14 AM. |