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.) |
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 2,389,188 | 12/03/2024 | 5THSFC/2023-24/P/2 | Expenditures | 79,100 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 2,000,000 | 12/03/2024 | 5THSFC/2023-24/P/3 | Expenditures | 27,450 | |||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/4 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/5 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/6 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/7 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/8 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/9 | Expenditures | 41,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:40 AM. |