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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 102,181 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,022 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:11 PM. |