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.) |
27/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,700,000 | 27/12/2023 | 5THSFC/2023-24/P/100 | Expenditures | 112,714 | |||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/101 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/102 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/103 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/104 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/105 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/106 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/107 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/88 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/89 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/90 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/91 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/92 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/93 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/94 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/95 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/96 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/97 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/98 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/99 | Expenditures | 112,714 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/108 | Expenditures | 83,762 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/109 | Expenditures | 29,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:37 PM. |