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.) |
18/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,098,000 | 08/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 210,000 | |||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 910,654 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 918,475 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 88,630 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 294,893 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:33 AM. |