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/2 | Direct Receipts | 150,000 | 04/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 117,950 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,200 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,000 | 29/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 155,807 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:36 PM. |