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.) |
22/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 880,745 | 19/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 11,200 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 4,628,985 | 19/03/2024 | XVFC/2023-24/P/23 | Expenditures | 25,385 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 865,272 | 22/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 267,092 | |||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 2,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:09 PM. |