Voucher Wise Summary Report
Opening Balance | 1,937,311 | |||||||||||||
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.) |
28/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 499,000 | 28/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 91,184 | |||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:30:06 AM. |