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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 285,695 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,200 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 235 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,567 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:12 PM. |