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.) |
17/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,550,000 | 17/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 983,029 | |||||||
17/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 17/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 727,963 | |||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 981,623 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 982,318 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 772,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:20 AM. |