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.) |
06/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,339,773 | 06/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 832,063 | |||||||
06/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 10,251 | 06/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 223,163 | |||||||
06/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 131,000 | 06/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 261,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 680 | 06/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,251 | |||||||
06/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,722 | 06/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 131,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 972,600 | 06/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,722 | |||||||
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,160 | 06/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 680 | |||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,100 | 06/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 972,600 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 665 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:05 PM. |