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.) |
08/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 524,134 | 08/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 75,079 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 209,122 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 184,190 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:55 AM. |