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.) |
11/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,456,000 | 09/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 63,857 | |||||||
Direct Receipts | 09/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 207,741 | ||||||||||
Direct Receipts | 09/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 11/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 592,316 | ||||||||||
Direct Receipts | 11/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 895,500 | ||||||||||
Direct Receipts | 11/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 53,529 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 231,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:43 AM. |