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.) |
28/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 28/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 168,957 | |||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 824,053 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 157,320 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 818,028 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:29 AM. |