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.) |
14/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,458,525 | 05/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 952,455 | |||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 701,133 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 733,696 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 268,736 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:45 PM. |