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.) |
09/11/2022 | 5THSFC/2022-23/R/43 | Direct Receipts | 208,371.4 | 09/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 424,399 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 67,875 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 66,646 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 51,617 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:04 PM. |