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.) |
18/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 41,264 | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 41,264 | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 63,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 22,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 41,332 | 25/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,637 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:22 PM. |