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.) |
04/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,034,303 | 04/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 694,813 | |||||||
04/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 83,300 | 04/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 652,737 | |||||||
Direct Receipts | 04/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 720,073 | ||||||||||
Direct Receipts | 04/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 687,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:42 AM. |