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.) |
20/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,604,181 | 07/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 169,314 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 69,638 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 23,912 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 247,549 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 970,645 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 273,525 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 136,246 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 366,934 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 919,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:29 PM. |