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.) |
26/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 9,000,000 | 10/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 860,156 | |||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 878,552 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 882,074 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 532,813 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 912,496 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/73 | Expenditures | 321,343 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 834,812 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 838,122 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 897,612 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 759,907 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 610,000 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 822,147 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 600,747 | ||||||||||
Direct Receipts | 26/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 308,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:58 PM. |