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.) |
01/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,859,265 | 01/12/2023 | 5THSFC/2023-24/P/62 | Expenditures | 824,670 | |||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/63 | Expenditures | 969,229 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/64 | Expenditures | 430,771 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/65 | Expenditures | 539,429 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/66 | Expenditures | 91,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:50 PM. |