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.) |
27/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 39,100 | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 38,131 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 13,638 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 35,016 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:49 AM. |