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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 381,000 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:16 AM. |