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.) |
23/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,132,107 | 01/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 90,400 | |||||||
24/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 3,916,967 | 01/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 230,373 | |||||||
Direct Receipts | 01/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 297,379 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 406,000 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 406,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:40 AM. |