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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,398 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,167 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 426,532 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 98,421 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 95,816 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:57 PM. |