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.) |
01/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 8,173,753.9 | 01/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 1,186,893 | |||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 272,976 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 21,937 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 524,000 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,148,922 | ||||||||||
Direct Receipts | 01/04/2023 | OWN/2023-24/P/1 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 01/04/2023 | OWN/2023-24/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:30 AM. |