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.) |
30/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 4,025,800 | 08/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 609,313 | |||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 421,595 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 302,788 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 766,246 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 766,632 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 281,080 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 65,960 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 84,210 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 82,490 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 330,682 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 68,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:46 AM. |