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.) |
20/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 103,300 | 06/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 379,768 | |||||||
20/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 1,242,355 | 06/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 333,932 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 626,004 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 300,499 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 642,038 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 613,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:41 AM. |