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.) |
01/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 590,000 | 01/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 553,863 | |||||||
15/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 590,000 | 01/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 133,475 | |||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 231,780 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:09 PM. |