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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 88,090 | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,798 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,974 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,650 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:14 PM. |