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.) |
10/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 16,789,695 | 10/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 159,234 | |||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 332,434 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 223,624 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 532,602 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 355,067 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 283,158 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 188,774 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 279,066 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 186,049 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 238,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:23 AM. |