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.) |
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,700 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,989 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 276.05 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,915 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,636.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:49 AM. |