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 | 45,994 | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
19/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,072 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,741 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,435 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,435 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 972 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,133 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,994 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:30 AM. |