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.) |
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,938 | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 71,586 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 241,910 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 56,969 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 52,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:01 PM. |