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.) |
05/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 314,598 | 05/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 21,680 | |||||||
05/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 46,777 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,555 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 61,057 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:46 AM. |