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.) |
20/07/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,411,640 | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 137,956 | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2022 | ASV/2022-23/P/1 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:41 AM. |