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/5 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 263,285 | 07/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 87,090 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:31 PM. |