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/4 | Direct Receipts | 154,863 | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 163,906 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 163,906 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,617 | |||||||
16/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,790 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 59,002 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:04 PM. |