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.) |
29/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 8,500,000 | 29/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 751,565 | |||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 883,381 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 858,451 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 555,507 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 674,089 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 861,306 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 851,220 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 826,069 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 850,733 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 195,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:05 PM. |