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.) |
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,546 | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 166,380 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 96,179 | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 56,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,950 | |||||||
30/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,661 | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:07 AM. |