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.) |
03/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,299 | |||||||
03/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,750 | |||||||
03/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,117 | 05/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
03/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
03/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,055 | |||||||
03/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,740 | 05/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 350 | |||||||
03/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,033 | |||||||
03/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,180 | |||||||
03/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,968 | |||||||
03/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,181 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:38 AM. |