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.) |
04/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,196,520 | 04/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 799,308 | |||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 175,919 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 667,557 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 1,680,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:57 PM. |