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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,400 | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 211,984 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,400 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 80,966 | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,805 | |||||||
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 38,464 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,933 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,400 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,555 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,282 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 499,000 | Expenditures | ||||||||||
10/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 979,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:15 PM. |