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.) |
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 55,480 | |||||||
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,793 | 21/12/2022 | FFC/2022-23/P/55 | Expenditures | 33,335 | |||||||
21/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,057,440 | 21/12/2022 | FFC/2022-23/P/56 | Expenditures | 33,435 | |||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/57 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/58 | Expenditures | 72,659.5 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/59 | Expenditures | 105,150 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/60 | Expenditures | 199,249 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/61 | Expenditures | 103,827 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/62 | Expenditures | 228,506 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/63 | Expenditures | 185,889 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/64 | Expenditures | 293,854 | ||||||||||
Direct Receipts | 21/12/2022 | FFC/2022-23/P/65 | Expenditures | 324,240 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/66 | Expenditures | 105,853 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/67 | Expenditures | 55,622 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/68 | Expenditures | 54,421 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/69 | Expenditures | 139,131 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/70 | Expenditures | 64,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:46 AM. |