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.) |
06/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,126 | 01/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:16 AM. |