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.) |
01/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,105 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 4 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,600 | |||||||
01/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 2 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,300 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,566 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 43 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,400 | |||||||
12/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,000 | 17/07/2022 | OWN/2022-23/P/20 | Expenditures | 504 | |||||||
12/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,731 | 17/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,179 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,000 | 17/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,350 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,600 | Expenditures | ||||||||||
12/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:11 PM. |