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.) |
05/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 420,731 | 04/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 168,314 | |||||||
13/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,200 | 13/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 27,871 | |||||||
22/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 89,100 | 13/07/2023 | OWN/2023-24/P/3 | Expenditures | 1,679 | |||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 420,731 | ||||||||||
Direct Receipts | 21/07/2023 | OWN/2023-24/P/4 | Expenditures | 6,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:25 PM. |