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.) |
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,320 | |||||||
01/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 66,600 | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,840 | |||||||
01/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 4,170 | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,240 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 174,763 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 100,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:08 AM. |