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.) |
20/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 26,661 | 13/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
20/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,341 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,341 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,869 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 26,385 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,492 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,021 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,341 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,888 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:45 PM. |