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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 128,000 | 06/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 51,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,440 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 405,920 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,100 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 116,100 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,775 | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,664 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,797 | Expenditures | ||||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:14 AM. |