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.) |
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 137,490 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 600,000 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 326,061 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 200,628 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 229,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:18 AM. |