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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,117 | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,580 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 88,287 | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,800 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,000 | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,291 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 189,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:03 AM. |