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.) |
30/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,170,968.14 | 14/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 95,472 | |||||||
Direct Receipts | 17/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 798,840 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 679,044 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 612,859 | ||||||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 111,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:39 AM. |