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.) |
29/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,500,000 | 12/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 891,012 | |||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 464,659 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 913,052 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 896,868 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 538,633 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 380,492 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 777,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:19 PM. |