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.) |
19/11/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 133,300 | 09/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 433,570 | |||||||
19/11/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,892,158 | 09/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 261,318 | |||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/63 | Expenditures | 456,400 | ||||||||||
Direct Receipts | 27/11/2023 | XVFC/2023-24/P/64 | Expenditures | 450,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:50 AM. |