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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,695 | 20/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:42 AM. |