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/2 | Direct Receipts | 120,439 | 02/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 62,976 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 56,866 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 84,744 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 101,392 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 101,392 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 101,392 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,237 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 30,991 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 30,991 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:18 AM. |