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.) |
06/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,242,352 | 04/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 495,546 | |||||||
06/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 103,300 | 04/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 568,973 | |||||||
27/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,184,101 | 04/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 199,966 | |||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 103,300 | 04/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 620,088 | |||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 795,554 | ||||||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 486,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:40 PM. |