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.) |
25/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,958 | 02/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,526 | 27/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 24,500 | |||||||
25/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 60,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,958 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,002 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 207 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 655 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:21:31 AM. |