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.) |
19/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 181,502 | 19/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 29,400 | |||||||
19/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,527 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/48 | Expenditures | 105,644 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/49 | Expenditures | 16,258 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/50 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/52 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/53 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/54 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/55 | Expenditures | 15,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:35 PM. |