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.) |
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 92,972 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,111 | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 106,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,571 | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,070 | |||||||
28/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | |||||||
28/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,064 | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,130 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:42 PM. |