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.) |
17/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,218 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,325 | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,660 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,291 | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,671 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,618 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:03 AM. |