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/1 | Direct Receipts | 174,039 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 85,050 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,344 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:19 AM. |