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.) |
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,064 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,120 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,991 | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,490 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,991 | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,226 | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,598 | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,750 | |||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 27/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,383 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,991 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:00 PM. |