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.) |
30/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 30/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 107,933 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 77,321 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 94,631 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:20 PM. |