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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,300 | |||||||
30/05/2022 | IWDP/2022-23/R/2 | Direct Receipts | 426,547 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 208,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:39 PM. |