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.) |
15/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,614 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,970 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,036 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,407 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,326 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,711 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,970 | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,185 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,048 | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:59 AM. |