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.) |
11/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,575,133 | 10/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 395,267 | |||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 348,042 | ||||||||||
Direct Receipts | 10/10/2023 | XVFC/2023-24/P/5 | Expenditures | 137,416 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 882,040 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 833,112 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 833,112 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 386,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:02 AM. |