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.) |
27/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 4,033,931 | 27/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 988,108 | |||||||
27/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,332,827 | 27/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 993,361 | |||||||
27/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 11,300 | 27/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 989,360 | |||||||
27/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,713 | 27/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 584,335 | |||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 956,863 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:56 AM. |