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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,951 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,933 | |||||||
21/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,000 | 04/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:16 PM. |