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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,360 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:21 AM. |