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.) |
10/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 807,070 | 09/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 657,762 | |||||||
10/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | 09/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 135,218 | |||||||
30/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 713,655 | 16/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 93,450 | |||||||
30/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 69,300 | 29/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 882,011 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:21 PM. |