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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 136,701 | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,720 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,717 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:51 AM. |