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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 123,974 | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,234 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,880 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:29 AM. |