Voucher Wise Summary Report
Opening Balance | 1,472,974.8 | |||||||||||||
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.) |
20/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 70,965 | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 30,000 | |||||||
20/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 70,596 | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:05:16 AM. |