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.) |
16/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
24/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:13 PM. |