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.) |
13/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 103,300 | 08/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 578,090 | |||||||
13/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,242,355 | 08/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 597,193 | |||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 988,179 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 6,719 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 79,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:17 PM. |