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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 198,564 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:44 PM. |