Voucher Wise Summary Report
Opening Balance | 2,267,673 | |||||||||||||
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.) |
03/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 12,000 | 04/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 11,400 | |||||||
05/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 12,276 | 04/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 12,338 | |||||||
05/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 15,054 | 04/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 6,500 | |||||||
05/04/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:03 PM. |