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/3 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,651 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,500 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:20 PM. |