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.) |
27/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 618,000 | 27/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 21,540 | |||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:37:06 AM. |