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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,027 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,090 | |||||||
13/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,170 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,170 | |||||||
16/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,007 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:57 AM. |