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.) |
06/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,101,556 | 06/11/2023 | XVFC/2023-24/P/8 | Expenditures | 938,586 | |||||||
06/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 11,300 | 06/11/2023 | XVFC/2023-24/P/9 | Expenditures | 41,530 | |||||||
06/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,129,233.25 | 07/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 11,300 | |||||||
29/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 99,300 | 18/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 787,261 | |||||||
29/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,021,976 | 18/11/2023 | XVFC/2023-24/P/10 | Expenditures | 906,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:10 AM. |