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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 149,246 | 13/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:38 AM. |