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.) |
07/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,403,069 | 07/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 125,008 | |||||||
20/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,420,478 | 07/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 125,008 | |||||||
20/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,690,037 | 07/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 125,008 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 465,526 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/57 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/60 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/61 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/62 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 125,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:20 AM. |