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/4 | Direct Receipts | 546,280 | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:47 AM. |