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.) |
07/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 07/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 34,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,000 | 07/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 58,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:22 PM. |