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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,440 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,142 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 360 | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,408 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,027 | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,208 | |||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,565 | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,420 | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,172 | |||||||
31/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:42 AM. |