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.) |
25/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,447,292 | 25/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 631,859 | |||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 790,011 | ||||||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 229,882 | ||||||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 837,531 | ||||||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/30 | Expenditures | 599,521 | ||||||||||
Direct Receipts | 25/09/2023 | XVFC/2023-24/P/16 | Expenditures | 669,882 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/31 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/32 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/33 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/34 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/35 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 31,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:54 AM. |