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.) |
27/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 118,073 | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:15 PM. |