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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 11,000 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,270 | |||||||
23/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,100 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,400 | |||||||
23/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,200 | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,500 | |||||||
23/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,000 | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,100 | |||||||
23/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 850 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 60 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 22 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 486 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 350,000 | 23/05/2022 | SDRF/2022-23/P/1 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:19 AM. |