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.) |
25/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 225,947 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,930 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:17 AM. |