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.) |
21/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,629,113 | 21/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 876,937 | |||||||
21/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,627,901 | 21/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 451,791 | |||||||
31/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 21/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 907,450 | |||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/20 | Expenditures | 907,332 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/21 | Expenditures | 307,467 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 856,894 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 210,600 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/22 | Expenditures | 454,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:52 AM. |