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.) |
06/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,008 | 09/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,560 | |||||||
06/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,008 | 09/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
06/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,365 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 139,518 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:24 PM. |