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.) |
04/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,707 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,800 | |||||||
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,700 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:56 AM. |