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.) |
09/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 4,021,523 | 09/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 141,506 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 367,375 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/60 | Expenditures | 130,526 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/61 | Expenditures | 384,548 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/62 | Expenditures | 559,882 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 151,178 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 130,930 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 374,684 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 131,830 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 379,933 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 125,587 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 354,225 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/70 | Expenditures | 136,752 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/71 | Expenditures | 343,410 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/72 | Expenditures | 231,262 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/73 | Expenditures | 253,580 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/74 | Expenditures | 138,982 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/75 | Expenditures | 299,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:53:19 AM. |