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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 481,245 | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:51 PM. |