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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 130,996 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 130,996 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,415 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,343 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 93,460 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 92,147 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 33,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:51 PM. |