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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 188,000 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 93,220 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 160,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:49 AM. |