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/1 | Direct Receipts | 97,549 | 21/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 400 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 97,549 | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,719 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,361 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,081 | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 90,298 | |||||||
23/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,005 | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,255 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,945 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:26 AM. |