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.) |
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 160,652 | 06/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,700 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 38,865 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:22 AM. |