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.) |
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/07/2022 | CRF/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/2 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2022 | CRF/2022-23/P/1 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 30/07/2022 | CRF/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:12 AM. |