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.) |
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 550,000 | 08/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 205,631 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 202,102 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,053 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:48 PM. |