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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,700 | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 118,076 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,079 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:42 AM. |