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.) |
11/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 356,766 | 11/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 192,130 | |||||||
11/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 100,234 | 11/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 30,400 | |||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:20 PM. |