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/3 | Direct Receipts | 1,495,000 | 04/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 249,355 | |||||||
08/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 850,000 | 04/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 30,873 | |||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 227,215 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 28,132 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 108,582 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 101,721 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 164,542 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 618,503 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 354,612 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 58,920 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 40,699 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 15,953 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 76,576 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 43,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:56 PM. |