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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,000 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,000 | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,216 | |||||||
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,722 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,460 | |||||||
18/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,182 | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:39 PM. |