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.) |
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,539 | 09/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 265 | 09/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:26 AM. |