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.) |
15/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,888,560 | 15/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 605,233 | |||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 541,590 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 451,734 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 326,529 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 450,706 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 450,706 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 530,132 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 680,645 | ||||||||||
Direct Receipts | 15/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 828,824 | ||||||||||
Direct Receipts | 30/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 399,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:50 PM. |