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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,719 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,850 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,495 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 06/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 06/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:14 PM. |