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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 99,854 | 07/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,000 | |||||||
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 49,562 | 07/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,250 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 293,433 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:55 AM. |