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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 107,750 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,750 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 154,491 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:26 PM. |