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.) |
19/01/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 7,450,000 | 19/01/2024 | 5THSFC/2023-24/P/95 | Expenditures | 838,243 | |||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/96 | Expenditures | 723,524 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/97 | Expenditures | 834,912 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/98 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/100 | Expenditures | 146,114 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/99 | Expenditures | 191,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:23 AM. |