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.) |
31/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,204,361 | 02/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 888,611 | |||||||
31/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 64,963 | 08/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 1,162,785 | |||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 110,019 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/13 | Expenditures | 748,260 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 1,048,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:13 AM. |