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.) |
01/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,611,965 | 29/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 248,636 | |||||||
01/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,208,944 | 29/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 53,719 | |||||||
01/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 628,148 | 29/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 34,500 | |||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 429,105 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 436,428 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 52,815 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 39,133 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 175,959 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 22,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:55 PM. |