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.) |
12/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 91,135 | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
12/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 96,457 | 12/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
12/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 96,457 | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,000 | |||||||
12/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 96,457 | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | |||||||
12/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 27,108 | 14/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 79,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 91,135 | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:41 PM. |