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.) |
29/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 652,806 | 29/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 300,000 | |||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 85,918 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 57,902 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 138,877 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 83,501 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 59,257 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 97,139 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 19,319 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:24 PM. |