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.) |
28/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 120,000 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:02 AM. |