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.) |
09/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,251 | 09/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 80,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,988 | 09/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,835 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:09 PM. |