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.) |
18/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,000,000 | 09/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 98,750 | |||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/60 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/62 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 709,259 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 97,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:47 PM. |