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.) |
10/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,354 | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,131 | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,735 | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 87,297 | |||||||
10/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,240 | |||||||
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,433 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,150 | |||||||
10/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,814 | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 84,850 | |||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:59 AM. |