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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 377,941 | 12/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,344 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,650 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,845 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,568 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 87,253 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,546 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:49 AM. |