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.) |
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,069 | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:59 PM. |