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.) |
02/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 4,025,142 | 02/12/2023 | 5THSFC/2023-24/P/76 | Expenditures | 630,890 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/77 | Expenditures | 636,838 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/78 | Expenditures | 636,838 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/79 | Expenditures | 483,215 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/85 | Expenditures | 379,216 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/86 | Expenditures | 135,305 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/87 | Expenditures | 365,262 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/88 | Expenditures | 119,307 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/89 | Expenditures | 874,837 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/90 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/91 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:40 PM. |