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.) |
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 162,649 | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,100 | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,915 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,917 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:00 AM. |