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.) |
28/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 405,184 | 16/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 8,757 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/20 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/21 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:37:21 AM. |