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.) |
22/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,242,300 | 28/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 743,591 | |||||||
22/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 21,165 | 28/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 800,440 | |||||||
22/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,339,036 | Expenditures | ||||||||||
22/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 11,300 | Expenditures | ||||||||||
22/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 108,300 | Expenditures | ||||||||||
22/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 108,300 | Expenditures | ||||||||||
22/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,242,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:18 AM. |