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.) |
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 326,545 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,869 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:06 PM. |