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.) |
30/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,400,000 | 02/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 191,040 | |||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 46,907 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 658,820 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 784,481 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 552,788 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 484,172 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/10 | Expenditures | 502,524 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:41 AM. |