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.) |
02/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 950,276 | 02/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 207,337 | |||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 444,528 | ||||||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 153,190 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 140,510 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 30,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:31 PM. |