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.) |
05/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 457,290 | 05/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 33,420 | |||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 21,223 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 32,207 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 84,166 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 25,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:56 AM. |