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.) |
01/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 786,456 | 01/11/2023 | 5THSFC/2023-24/P/77 | Expenditures | 177,024 | |||||||
25/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,348,343 | 01/11/2023 | 5THSFC/2023-24/P/78 | Expenditures | 177,024 | |||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/79 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/80 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/81 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/82 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/83 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/84 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/85 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/86 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/87 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/88 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/89 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/90 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/91 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 01/11/2023 | XVFC/2023-24/P/21 | Expenditures | 781,619 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/92 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/93 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/94 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/95 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/96 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/97 | Expenditures | 177,024 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/98 | Expenditures | 177,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:56 PM. |