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.) |
23/12/2023 | 5THSFC/2023-24/R/27 | Direct Receipts | 11,300 | 08/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 419,206 | |||||||
23/12/2023 | 5THSFC/2023-24/R/28 | Direct Receipts | 1,325,683 | 08/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 414,997 | |||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 444,124 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 410,803 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 499,981 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:34 AM. |