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.) |
06/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 157,759 | 06/07/2022 | 5THSFC/2022-23/P/53 | Expenditures | 56,640 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/54 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/55 | Expenditures | 33,146 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/56 | Expenditures | 58,894 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/58 | Expenditures | 162,780 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/60 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:20 PM. |