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.) |
04/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,500,000 | 02/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 328,968 | |||||||
08/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,100,000 | 04/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 485,777 | |||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 990,719 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 990,602 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 959,831 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 9,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:39 AM. |