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.) |
18/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 850,000 | 14/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 113,000 | |||||||
18/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,150,000 | 18/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 976,540 | |||||||
Direct Receipts | 18/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 244,626 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/3 | Expenditures | 598,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:23 AM. |