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.) |
21/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,390 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,287 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,994 | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,574 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,994 | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,148 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,296 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,529 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 342,014 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,459 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,621 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,850 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,994 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:27 AM. |