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.) |
06/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 500,000 | 06/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 33,915 | |||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 68,666 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 43,021 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 36,621 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 40,123 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:19:01 AM. |