Voucher Wise Summary Report
Opening Balance | 1,518,096 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 437,466 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:34 AM. |