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 | 172,000 | 07/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,072 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:03 PM. |