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.) |
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 100,000 | 24/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,150 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/15 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 37,087 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:42 AM. |