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.) |
16/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,000,000 | 16/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 890,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 890,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 72,070 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/33 | Expenditures | 430,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:01 PM. |