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.) |
10/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,002,669 | 07/11/2023 | 5THSFC/2023-24/P/7 | Expenditures | 62,200 | |||||||
10/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | 07/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 31,458 | |||||||
10/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,941 | Expenditures | ||||||||||
20/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 86,300 | Expenditures | ||||||||||
20/11/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 930,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:22 AM. |