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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,500 | |||||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,600 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,322 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:31 AM. |