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.) |
11/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,837 | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 282,600 | |||||||
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,542 | 23/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 142,800 | |||||||
11/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 23/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 21,500 | |||||||
11/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 32,213.15 | |||||||
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,792 | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 431,320 | |||||||
11/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,855 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 40,860 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,466 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,288 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,296 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 463,533.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:50 AM. |