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.) |
09/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 750,000 | 09/01/2024 | 5THSFC/2023-24/P/150 | Expenditures | 106,014 | |||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/151 | Expenditures | 112,336 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/152 | Expenditures | 282,981 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/153 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/154 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/155 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/156 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/157 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/158 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/159 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/160 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/161 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/162 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/163 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/164 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/165 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/166 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/167 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/168 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/169 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/170 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/171 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/173 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/174 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/175 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/176 | Expenditures | 99,327 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/177 | Expenditures | 99,327 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/102 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/103 | Expenditures | 47,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:08 AM. |