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.) |
29/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,412 | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,650 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 72,783 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:43 AM. |