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.) |
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 242,550 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:37 AM. |