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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,789 | |||||||
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 14,000 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:55 AM. |