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.) |
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,541 | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:31 AM. |