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.) |
28/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 42,357 | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 20,391 | |||||||
28/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,783 | |||||||
28/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 44,830 | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,783 | |||||||
28/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,084 | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,154 | |||||||
28/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 13,300 | |||||||
28/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 44,830 | Expenditures | ||||||||||
28/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 44,906 | Expenditures | ||||||||||
28/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:53 AM. |