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.) |
30/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,328,398 | 02/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 11,300 | |||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:09 PM. |