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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,673 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:47 AM. |