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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 658,978 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,975 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,062 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,514 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:26 AM. |