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.) |
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,711 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:36 AM. |