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.) |
19/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,000,000 | 19/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 262,632 | |||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 624,760 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 271,972 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 339,077 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 766,934 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 167,620 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 867,798 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/20 | Expenditures | 862,772 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/21 | Expenditures | 562,520 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 802,795 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 820,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:59 PM. |