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/1 | Direct Receipts | 28,393 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,800 | |||||||
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 600 | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | |||||||
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,136 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,711 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,488 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:15 AM. |