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.) |
08/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,000,000 | 07/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 845,154 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 66,270 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 502,638 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 551,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 277,564 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 475,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:19 AM. |