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.) |
19/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 4,500,000 | 19/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 566,565 | |||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 504,659 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 585,278 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 596,603 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 202,951 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 171,069 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 481,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:56 AM. |