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/15 | Direct Receipts | 1,144,348 | 04/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 577,080 | |||||||
20/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 11,300 | 04/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 995,833 | |||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 178,175 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 604,300 | ||||||||||
Direct Receipts | 11/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 269,592 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 278,693 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 169,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:54 PM. |