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.) |
06/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,300,000 | 06/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 799,542 | |||||||
Direct Receipts | 06/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 88,838 | ||||||||||
Direct Receipts | 06/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 06/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 35,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:03 AM. |