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.) |
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,858 | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 99,015 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:20 AM. |