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.) |
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 167,612 | 04/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 04/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:46 PM. |