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.) |
31/10/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 1,280,332 | 07/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 78,029 | |||||||
31/10/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 11,300 | 07/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 77,840 | |||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 78,654 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 67,609 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 78,654 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 766,896 | ||||||||||
Direct Receipts | 17/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:14 AM. |