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.) |
31/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,343,758 | 17/07/2023 | 5THSFC/2023-24/P/28 | Expenditures | 6,000 | |||||||
31/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 113,000 | 17/07/2023 | 5THSFC/2023-24/P/29 | Expenditures | 370,749 | |||||||
Direct Receipts | 31/07/2023 | 5THSFC/2023-24/P/30 | Expenditures | 984,970 | ||||||||||
Direct Receipts | 31/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 746,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:08 AM. |