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.) |
10/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 91,150 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 37,700 | |||||||
12/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 8,050 | 01/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 38,200 | |||||||
Direct Receipts | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 121,450 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:49 AM. |