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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,981 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,692 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,794 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,863 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,143 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,983 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:43 PM. |