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.) |
07/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,194 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,818 | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,113 | |||||||
08/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 201,065 | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 193,301 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:46 AM. |