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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,674 | 04/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 34,374 | |||||||
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 23/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,924 | 23/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,626 | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,674 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 31,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,674 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:11 PM. |