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.) |
03/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 4,000,000 | 03/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 512,280 | |||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 512,341 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 909,009 | ||||||||||
Direct Receipts | 11/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:09 AM. |