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.) |
11/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 5,919,234 | 11/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 251,112 | |||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 314,568 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 646,657 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:57 PM. |