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.) |
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,000 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:48 PM. |