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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 124,040 | 02/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 157,651 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 67,315 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 87,760 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:33 PM. |