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.) |
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,158 | 06/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,158 | 11/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:18 AM. |