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.) |
02/11/2023 | 5THSFC/2023-24/R/30 | Direct Receipts | 1,656,908 | 02/11/2023 | XVFC/2023-24/P/16 | Expenditures | 20,652 | |||||||
04/11/2023 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,578,436 | 03/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 22,125 | |||||||
28/11/2023 | 5THSFC/2023-24/R/32 | Direct Receipts | 1,650,025 | 03/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 149,381 | |||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 352,288 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 165,580 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 248,363 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 450,431 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 105,926 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 33,952 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 131,355 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 259,122 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 150,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:49 PM. |