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.) |
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,769 | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:40 AM. |