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.) |
17/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 84,500 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,284 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 53,384 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 22,884 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 23,897 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:08 PM. |