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.) |
10/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,534,058 | 10/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 983,597 | |||||||
10/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,891,099 | 10/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 990,562 | |||||||
10/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,784,479 | 10/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 993,787 | |||||||
10/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 10/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 989,511 | |||||||
10/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 140,300 | 10/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 993,366 | |||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 146,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:07 AM. |