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.) |
02/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 220,138 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:27 PM. |