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.) |
30/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 3,021,547 | 05/09/2023 | 5THSFC/2023-24/P/43 | Expenditures | 74,845 | |||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 236,924 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 122,824 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 227,347 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 21/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 81,367 | ||||||||||
Direct Receipts | 21/09/2023 | 5THSFC/2023-24/P/49 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 324,561 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 102,780 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 97,739 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 378,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:28 PM. |