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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156,500 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 110,495 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:18 PM. |