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.) |
06/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,535,100 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 253,308 | |||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 401,071 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 211,090 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 274,417 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 316,635 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 211,090 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 253,308 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 168,872 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 337,744 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 274,417 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 232,199 | ||||||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 295,526 | ||||||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:47 AM. |