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.) |
02/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,386,309 | 02/11/2023 | 5THSFC/2023-24/P/100 | Expenditures | 32,910 | |||||||
22/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,070,500 | 02/11/2023 | 5THSFC/2023-24/P/101 | Expenditures | 39,399 | |||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/102 | Expenditures | 6,339 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/103 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/104 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/105 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/106 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/107 | Expenditures | 113,063 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/93 | Expenditures | 211,227 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/94 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/95 | Expenditures | 318,864 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/96 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/97 | Expenditures | 70,240 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/98 | Expenditures | 167,208 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/99 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/108 | Expenditures | 244,965 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/109 | Expenditures | 409,248 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/110 | Expenditures | 17,524 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/111 | Expenditures | 207,266 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/112 | Expenditures | 118,023 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/113 | Expenditures | 6,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:51 PM. |