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.) |
19/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,868 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,653 | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,790 | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
20/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,329 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,830 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,329 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,329 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,883 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:08 PM. |