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/15 | Direct Receipts | 3,287 | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
10/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 13,000 | 10/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,662 | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,440 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 133,188 | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,300 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:55 AM. |