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.) |
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 450,000 | 24/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,875 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,309 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 14,782 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,769 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 124,740 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:41 PM. |