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.) |
16/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 8,585,845 | 03/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 35,451 | |||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 815,333 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 598,850 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 713,981 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 911,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:45 PM. |