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.) |
01/11/2023 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,000,000 | 01/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 379,734 | |||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 295,933 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 103,866 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 139,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:56 AM. |