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.) |
26/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 720,122 | 17/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 301,902 | |||||||
26/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | 26/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 350,001 | |||||||
26/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 776,197 | 26/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 559,447 | |||||||
26/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 63,300 | 26/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 124,373 | |||||||
26/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 783,422 | 26/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 388,318 | |||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 676,285 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 309,481 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 701,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:50 AM. |