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.) |
25/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 3,000,000 | 20/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 108,000 | |||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 63,170 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 83,365 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 20/10/2023 | XVFC/2023-24/P/16 | Expenditures | 125,625 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 880,410 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 75,115 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 865,472 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 875,555 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 82,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:17 PM. |