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.) |
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,000 | 14/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 53,350 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 198,995 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:33 AM. |