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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 24/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,780 | |||||||
24/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 24/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,780 | |||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 135,941 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,768 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:10 PM. |