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.) |
05/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,212,547 | 05/01/2024 | 5THSFC/2023-24/P/92 | Expenditures | 108,181 | |||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/93 | Expenditures | 126,433 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/94 | Expenditures | 104,408 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/95 | Expenditures | 195,385 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/96 | Expenditures | 108,891 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/97 | Expenditures | 190,660 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/98 | Expenditures | 121,261 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/99 | Expenditures | 356,633 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/100 | Expenditures | 103,627 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/101 | Expenditures | 189,538 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/102 | Expenditures | 75,845 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/103 | Expenditures | 137,155 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/104 | Expenditures | 134,881 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/105 | Expenditures | 342,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:21 AM. |