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 | 196,000 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,500 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 94,000 | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 54,168 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,364 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:01 PM. |