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.) |
24/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,500,000 | 19/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 500,400 | |||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 500,400 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 434,057 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 434,057 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 434,057 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 434,057 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 150,686 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 150,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:59 PM. |