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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 181,819 | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,817 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:11 PM. |