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.) |
27/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,500,000 | 01/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 86,654 | |||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 170,051 | ||||||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 236,501 | ||||||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 340,103 | ||||||||||
Direct Receipts | 02/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 473,003 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 179,905 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 78,833 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 56,684 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 359,810 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 299,257 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 250,245 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 58,606 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 299,240 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 179,497 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 598,516 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 500,490 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 77,389 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 117,213 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 598,478 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 358,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:14 AM. |