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.) |
28/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 13,576,197 | 28/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 3,074,295 | |||||||
28/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 13,428,952 | 28/06/2023 | OWN/2023-24/P/1 | Expenditures | 4,290,797.2 | |||||||
30/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 151,994 | Expenditures | ||||||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 843,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:39 PM. |