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.) |
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,500 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:36 AM. |