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.) |
23/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 550,000 | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 46,113 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 60,202 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 250,914 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 124,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:53 AM. |