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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 141,100 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,677 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,411 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:45 PM. |