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.) |
23/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,000 | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,050 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:11 AM. |