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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,502 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,000 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:24 AM. |