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.) |
01/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 124,508 | 05/03/2024 | SDP/2023-24/P/3 | Expenditures | 122,924 | |||||||
04/03/2024 | SDP/2023-24/R/9 | Direct Receipts | 40,000 | 21/03/2024 | 5THSFC/2023-24/P/6 | Expenditures | 10,875 | |||||||
21/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 30,653 | 29/03/2024 | FFC/2023-24/P/4 | Expenditures | 20 | |||||||
21/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 40,857 | Expenditures | ||||||||||
21/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 126,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:05:51 AM. |