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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,641 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,800 | |||||||
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 248,524 | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,320 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 286,677 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:01 PM. |