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.) |
01/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,200,000 | 01/10/2023 | 5THSFC/2023-24/P/58 | Expenditures | 112,714 | |||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/60 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/61 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/62 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/67 | Expenditures | 112,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:33 AM. |