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.) |
21/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,000,000 | 21/12/2023 | 5THSFC/2023-24/P/100 | Expenditures | 204,870 | |||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/101 | Expenditures | 796,124 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/103 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/104 | Expenditures | 534,424 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/106 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/107 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/108 | Expenditures | 719,035 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/109 | Expenditures | 116,830 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/111 | Expenditures | 766,939 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/112 | Expenditures | 123,730 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/114 | Expenditures | 331,620 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/115 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/116 | Expenditures | 299,097 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/117 | Expenditures | 105,810 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/95 | Expenditures | 571,208 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/97 | Expenditures | 68,350 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/98 | Expenditures | 376,031 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/80 | Expenditures | 358,658 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/81 | Expenditures | 319,619 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/83 | Expenditures | 251,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:57 AM. |