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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,300 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/05/2022 | PMGSY/2022-23/P/1 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 23/05/2022 | PMGSY/2022-23/P/2 | Expenditures | 143,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:32 PM. |