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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 347,700 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 49,907 | |||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:41 AM. |