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.) |
08/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,065,939 | 08/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 87,611 | |||||||
11/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,065,939 | 08/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 294,809 | |||||||
11/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,065,939 | 08/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 64,848 | |||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 257,061 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 340,362 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 613,904 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 11/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 944,000 | ||||||||||
Direct Receipts | 11/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 424,800 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 154,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:12 PM. |