Voucher Wise Summary Report
Opening Balance | 3,032,905 | |||||||||||||
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.) |
19/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 36,000 | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 35,700 | |||||||
19/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 10,850 | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 12,276 | |||||||
19/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 12,276 | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 19,600 | |||||||
20/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 660 | 20/04/2023 | OWN/2023-24/P/1 | Expenditures | 22 | |||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/2 | Expenditures | 666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:23 AM. |