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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,904 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,603 | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,390 | |||||||
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,860 | 17/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,390 | |||||||
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,758 | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,390 | |||||||
17/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,860 | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,491 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,847 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,351 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,076 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,310 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:51 AM. |