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.) |
26/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,045,100 | 23/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 753,906 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 581,762 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 847,727 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/4 | Expenditures | 381,000 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 582,279 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 581,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:09:34 AM. |