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.) |
19/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 190,568 | 19/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,651 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:35 AM. |