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.) |
12/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 252,891 | 26/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 39,000 | |||||||
12/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 19,500 | 26/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,297 | 26/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,112 | |||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 26/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:25 AM. |