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.) |
08/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,147 | 08/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,001 | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,500 | |||||||
14/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,200 | |||||||
14/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 13/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,748 | |||||||
14/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,147 | Expenditures | ||||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,602 | Expenditures | ||||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 15,500 | Expenditures | ||||||||||
14/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 75,269 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,407 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,404 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 74,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:20 PM. |