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.) |
19/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 360,000 | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,097 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 63,919 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 96,854 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:25 AM. |