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 | 1,729 | 07/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,614 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,228 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 128,456 | 07/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 39,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:48 AM. |