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.) |
05/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 5,000,000 | 05/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 1,001,342 | |||||||
17/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,000,000 | 05/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 975,167 | |||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,051,285 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 1,067,603 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 886,056 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,086,606 | ||||||||||
Direct Receipts | 20/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 608,472 | ||||||||||
Direct Receipts | 20/07/2023 | XVFC/2023-24/P/7 | Expenditures | 331,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:43 AM. |