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.) |
08/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 124,500 | 08/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 74,094 | |||||||
14/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,500 | 08/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 3,864 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:32 AM. |