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.) |
01/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,829,940 | 15/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 1,231,434 | |||||||
16/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 551,874 | 15/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 772,520 | |||||||
31/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 50,344 | 15/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 94,500 | |||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 169,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:26 PM. |