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.) |
25/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 96,026 | 01/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 5,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/86 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/87 | Expenditures | 9,292.8 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/88 | Expenditures | 9,461 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/89 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/90 | Expenditures | 56,451.2 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/91 | Expenditures | 13,281 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/92 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/93 | Expenditures | 12,427 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/94 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/95 | Expenditures | 11,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:04 AM. |