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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,200 | 16/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 63,550 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 48,774 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 32,516 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:08 AM. |