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.) |
03/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 15/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 15/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,500 | |||||||
04/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 283 | 25/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,750 | |||||||
04/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 2,176 | 25/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,576 | |||||||
08/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,000 | 25/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,028 | |||||||
22/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,298 | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,210 | |||||||
22/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:22 AM. |