Voucher Wise Summary Report
Opening Balance | 446,583 | |||||||||||||
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.) |
17/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 125,200 | 11/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 9,162 | |||||||
Direct Receipts | 11/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 11/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 68,922 | ||||||||||
Direct Receipts | 17/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:32 AM. |