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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 98,700 | 08/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,690 | |||||||
24/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 174,215 | |||||||
Direct Receipts | 19/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 175,813 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:43 AM. |