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.) |
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 89,582 | 22/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 31,387 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 22/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 46,742 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 85,416 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 85,416 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 80,039 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 80,064 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:47 AM. |