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.) |
02/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,717,335 | 02/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,631,082 | |||||||
03/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,821,425 | 02/06/2023 | OWN/2023-24/P/1 | Expenditures | 11,000 | |||||||
13/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,161,150 | 03/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 1,653,111 | |||||||
Direct Receipts | 05/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 166,344 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 20/06/2023 | OWN/2023-24/P/2 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:49 AM. |