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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,758 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 92,933 | |||||||
25/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,758 | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 249,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,758 | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,136 | |||||||
25/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,758 | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,400 | |||||||
25/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,758 | Expenditures | ||||||||||
25/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,758 | Expenditures | ||||||||||
28/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:34 AM. |