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/2 | Direct Receipts | 39,747 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:19 PM. |