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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 108,016 | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,436 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,062 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,904 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 77,817 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 26,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:41 AM. |