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.) |
29/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,600,000 | 29/03/2024 | 5THSFC/2023-24/P/15 | Expenditures | 649,544 | |||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/16 | Expenditures | 235,666 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 311,181 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 227,944 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 160,199 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 135,639 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 20,586 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 136,556 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 156,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:58 AM. |