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.) |
19/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 298,000 | 10/03/2024 | XVFC/2023-24/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/44 | Expenditures | 112,133 | ||||||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 171,043 | ||||||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 32,706.31 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/30 | Expenditures | 22,570.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:13 PM. |