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/12 | Direct Receipts | 71,300 | 05/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 56,500 | |||||||
06/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 715,144 | 05/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 37,690 | |||||||
06/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 65,709 | 05/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 59,990 | |||||||
06/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | 05/11/2023 | XVFC/2023-24/P/32 | Expenditures | 51,229 | |||||||
06/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 808,754 | Expenditures | ||||||||||
18/11/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 71,300 | Expenditures | ||||||||||
18/11/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 750,327 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 66,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:14 PM. |