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.) |
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,476 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,243 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,476 | 11/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:30 AM. |