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.) |
31/12/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,118,314 | 08/12/2023 | 5THSFC/2023-24/P/138 | Expenditures | 359,994 | |||||||
31/12/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 11,300 | 08/12/2023 | 5THSFC/2023-24/P/139 | Expenditures | 810,139 | |||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/140 | Expenditures | 253,211 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/141 | Expenditures | 809,186 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/142 | Expenditures | 100,733 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/143 | Expenditures | 58,370 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/144 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/145 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/146 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/147 | Expenditures | 434,294 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/148 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/149 | Expenditures | 614,914 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/150 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/151 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/152 | Expenditures | 55,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:56 AM. |