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.) |
21/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,500,000 | 19/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 273,114 | |||||||
26/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 250,000 | 19/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 159,397 | |||||||
26/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,000,000 | 21/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 555,538 | |||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 304,080 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 417,180 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 238,393 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 579,268 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 835,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:52 PM. |