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.) |
18/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 337,487 | 18/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 43,568 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 44,447 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 43,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:24 PM. |