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.) |
17/08/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,272,812 | 05/08/2023 | 5THSFC/2023-24/P/76 | Expenditures | 175,731 | |||||||
17/08/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 798.81 | 05/08/2023 | 5THSFC/2023-24/P/77 | Expenditures | 36,455 | |||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/78 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/79 | Expenditures | 208,120 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/80 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/81 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/82 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/83 | Expenditures | 894,597 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/84 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/85 | Expenditures | 7,973 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/86 | Expenditures | 686,329 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/87 | Expenditures | 41,451 | ||||||||||
Direct Receipts | 16/08/2023 | 5THSFC/2023-24/P/88 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:16 PM. |