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.) |
06/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 127,930 | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,870 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:26 PM. |