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.) |
06/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 150,000 | 06/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 123,012 | |||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 26,461 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:18 AM. |