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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,526,721 | 07/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 366,501 | |||||||
14/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,768,904 | 13/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 821,548 | |||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 100,076 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 617,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:50 AM. |