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.) |
16/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,695,654 | 16/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 278,700 | |||||||
31/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 17,904 | 16/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 278,700 | |||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/84 | Expenditures | 304,329 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/85 | Expenditures | 531,600 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/86 | Expenditures | 287,040 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/87 | Expenditures | 298,200 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/88 | Expenditures | 163,067 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/89 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/90 | Expenditures | 84,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:31 PM. |