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.) |
21/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,890 | 21/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 22,265 | 21/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 85,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 22,637 | 23/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,521 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 22,629 | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,088 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 24,909 | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,538 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,311 | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,594 | |||||||
21/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 23,252 | 23/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,464 | |||||||
21/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,400 | |||||||
21/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 74,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 152,861 | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,384 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,890 | 23/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,518 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,890 | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,971 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,890 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,890 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,263 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,890 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,890 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:34 PM. |