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.) |
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,426 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 118,560 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,456 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:59 AM. |