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.) |
20/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 1,104,369 | 02/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 992,492 | |||||||
20/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 100,300 | 02/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 927,038 | |||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 339,959 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 679,501 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 787,651 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 623,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:22 AM. |