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.) |
30/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 350,000 | 30/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 21,120 | |||||||
30/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 421,972 | 30/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 7,930 | |||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 75,913 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 70,970 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/8 | Expenditures | 56,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:48:01 AM. |