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/6 | Direct Receipts | 1,200,000 | 01/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 112,714 | |||||||
17/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,300,000 | 01/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 112,714 | |||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/70 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/71 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/72 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/73 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/74 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/75 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 01/11/2023 | 5THSFC/2023-24/P/76 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/77 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/78 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/79 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/80 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/81 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/82 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/83 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/84 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/85 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/86 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/87 | Expenditures | 112,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:30 PM. |