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.) |
08/01/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 2,000,000 | 08/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 111,938 | |||||||
25/01/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 500,000 | 08/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 111,835 | |||||||
25/01/2024 | 5THSFC/2023-24/R/36 | Direct Receipts | 1,000,000 | 08/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 140,549 | |||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 300,261 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 166,548 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 178,383 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 206,931 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 291,600 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 277,292 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/29 | Expenditures | 93,031 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 134,088 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 82,577 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 132,289 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/75 | Expenditures | 147,870 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/76 | Expenditures | 69,052 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 61,982 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/80 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 48,369 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 61,097 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 77,903 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/84 | Expenditures | 64,525 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/85 | Expenditures | 71,790 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/30 | Expenditures | 101,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:01 PM. |