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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,125 | 09/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 95,700 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,886 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 95,605 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:56 AM. |