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.) |
20/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 5,354,359 | 20/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 892,575 | |||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 636,092 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 534,740 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 618,424 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 937,297 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 934,255 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 955,980 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 457,033 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 878,485 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 907,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:30 PM. |