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.) |
27/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 856 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 10,000 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,800 | |||||||
27/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,608.73 | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 51,830 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:12 AM. |