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.) |
24/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,400,000 | 05/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 771,967 | |||||||
Direct Receipts | 05/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 664,738 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 64,690 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 498,559 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 457,502 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/61 | Expenditures | 64,135 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/62 | Expenditures | 72,805 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/63 | Expenditures | 57,070 | ||||||||||
Direct Receipts | 31/12/2023 | 5THSFC/2023-24/P/64 | Expenditures | 123,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:46 AM. |