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.) |
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,021 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,468 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,139 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,468 | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,345 | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,077 | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:04 AM. |