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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,210 | 04/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,747 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,500 | |||||||
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,672 | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,475 | |||||||
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,200 | |||||||
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,210 | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,100 | |||||||
04/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,771 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 68,600 | |||||||
04/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:50 AM. |