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.) |
20/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 144,542 | |||||||
20/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,944 | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,635 | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
20/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,024 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,635 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,587 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:55 PM. |