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.) |
01/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,000,000 | 10/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 86,160 | |||||||
13/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,000,000 | 10/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 52,530 | |||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/80 | Expenditures | 323,528 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 117,351 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 195,840 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 792,860 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/85 | Expenditures | 319,236 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/86 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/87 | Expenditures | 60,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:28 PM. |