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.) |
08/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,750,000 | 02/11/2023 | 5THSFC/2023-24/P/62 | Expenditures | 11,050 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 532,585 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 554,811 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 136,389 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 399,722 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 51,515 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 36,390 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 574,248 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/70 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/71 | Expenditures | 45,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:00 PM. |