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.) |
30/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,750,000 | 21/11/2023 | XVFC/2023-24/P/8 | Expenditures | 597,600 | |||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/9 | Expenditures | 578,400 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 405,600 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 562,337 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 548,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:16 AM. |