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.) |
17/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 17/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 858,211 | |||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 865,482 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 870,402 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 875,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:36 AM. |