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.) |
08/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,887,026 | 08/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 740,891 | |||||||
08/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 08/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 809,082 | |||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/14 | Expenditures | 869,403 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/15 | Expenditures | 821,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:37 PM. |