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.) |
17/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 250,000 | 05/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 883,735 | |||||||
27/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 2,200,000 | 17/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 312,639 | |||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 125,275 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 205,084 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 100,593 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 935,119 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 883,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:43 PM. |