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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | 29/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | |||||||
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,400 | 29/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,844 | |||||||
29/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,586 | 29/05/2022 | FFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
29/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,079 | 29/05/2022 | OWN/2022-23/P/1 | Expenditures | 800 | |||||||
29/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 29/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,790 | |||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2022 | TSC/2022-23/P/1 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 29/05/2022 | TSC/2022-23/P/2 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/05/2022 | TSC/2022-23/P/3 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:53 AM. |