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.) |
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 300,000 | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,863 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,279 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,553 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:10 PM. |