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.) |
09/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,656,272 | 09/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 33,900 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 462,779 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 462,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 824,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 757,000 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 139,965 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 130,013 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 79,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:48 AM. |