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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,231 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,473 | |||||||
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,944 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 435 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,977 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:30 AM. |