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.) |
05/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 765,000 | 03/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 44,080 | |||||||
05/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,178,940 | 03/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 15,957 | |||||||
05/04/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 341,621 | 03/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 585 | |||||||
05/04/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 13,293 | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 306,000 | |||||||
05/04/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 12,000 | 05/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 459,000 | |||||||
05/04/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,000,000 | 05/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 4,178,940 | |||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 20,689 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/18 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:57 AM. |