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.) |
21/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,521,416 | 21/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 909,297 | |||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 369,563 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 907,894 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 678,017 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 897,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:59 PM. |