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.) |
01/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 38,200 | |||||||
25/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:05 PM. |