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.) |
18/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 748,765 | 08/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 33,900 | |||||||
18/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 69,300 | 08/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 52,920 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 873,696 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 93,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:11 AM. |