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.) |
14/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 148,300 | 15/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 360,019 | |||||||
14/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 148,300 | 15/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 281,330 | |||||||
14/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,750,704 | 27/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 464,420 | |||||||
14/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | 27/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 570,191 | |||||||
14/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 1,887,032 | 27/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 572,602 | |||||||
14/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 68,493 | 29/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 63,750 | |||||||
14/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,668,617 | 29/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 78,565 | |||||||
14/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 148,300 | 29/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 78,643 | |||||||
14/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,887,032 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 11,300 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 1,750,708 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 148,300 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,887,032 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 11,300 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 76,764 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 148,300 | Expenditures | ||||||||||
14/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 1,750,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:50 AM. |