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.) |
08/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,500,000 | 08/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 420,000 | |||||||
25/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,350,000 | 08/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 282,000 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 411,642 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:06 PM. |