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.) |
03/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 7,258,002 | 06/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 689,777 | |||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 112,558 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 874,351 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 122,060 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 97,631 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/57 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 873,795 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 122,038 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/60 | Expenditures | 30,707 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/61 | Expenditures | 872,951 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/62 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 22,757 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 372,345 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 52,063 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 260,391 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 738,473 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/70 | Expenditures | 103,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:27 AM. |