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.) |
19/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 05/01/2023 | FFC/2022-23/P/71 | Expenditures | 112,050 | |||||||
19/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,793 | 05/01/2023 | FFC/2022-23/P/72 | Expenditures | 37,222 | |||||||
19/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 145,651 | 05/01/2023 | FFC/2022-23/P/73 | Expenditures | 10,931 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,919 | 05/01/2023 | FFC/2022-23/P/74 | Expenditures | 101,640 | |||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 167,548 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,611 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:32 AM. |