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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 228,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 73,650 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 41,648 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:52 PM. |