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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,100 | |||||||
22/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,300 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:52 AM. |