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.) |
10/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 59,764 | 06/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,600 | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,304 | |||||||
10/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 60,499 | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 66,900 | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 87,050 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,450 | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:26 PM. |