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.) |
31/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 136,466 | 03/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 91,583 | |||||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 117,288 | 03/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,800 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 69,652 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 245,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:46 PM. |