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.) |
21/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,061,880 | 07/12/2023 | 5THSFC/2023-24/P/114 | Expenditures | 22,490 | |||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/115 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 11/12/2023 | 5THSFC/2023-24/P/116 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/117 | Expenditures | 306,352 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/118 | Expenditures | 115,856 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/119 | Expenditures | 80,982 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/120 | Expenditures | 303,332 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/121 | Expenditures | 20,077 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/122 | Expenditures | 91,268 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/123 | Expenditures | 26,894 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/124 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/125 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/126 | Expenditures | 36,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:08 PM. |