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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,959 | 03/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,900 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,959 | 03/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,555 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,240 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:36 PM. |