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.) |
01/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 856,937 | 12/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 245,167 | |||||||
01/12/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 76,300 | 12/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 228,992 | |||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 26,692 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 658,858 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 450,561 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 190,090 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 190,897 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 97,290 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 161,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:47 AM. |