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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 279,642 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,960 | |||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:33 PM. |