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.) |
09/11/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 13,200 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 43,840 | |||||||
09/11/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,200 | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,266 | |||||||
09/11/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 8,000 | 03/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 198,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 4,138 | 03/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,200 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,053 | 03/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:11 PM. |