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.) |
09/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,007,253 | 09/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 295,107 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 249,872 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 280,555 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 252,797 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 222,959 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 252,797 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 213,479 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 280,555 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 249,872 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 222,960 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 295,108 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 213,478 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 598,200 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 596,400 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 305,280 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 103,770 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 11/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 597,600 | ||||||||||
Direct Receipts | 11/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 333,164 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 284,639 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 337,063 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 374,074 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 297,280 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 393,478 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 579,360 | ||||||||||
Direct Receipts | 21/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 464,400 | ||||||||||
Direct Receipts | 24/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 60,603 | ||||||||||
Direct Receipts | 24/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 60,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:39 PM. |