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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,000 | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 172,548 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,000 | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,884 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:02 AM. |