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.) |
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 154,263 | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,756 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:17 AM. |