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.) |
04/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,450 | 04/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,480 | |||||||
14/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,262 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,171 | |||||||
18/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,691 | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:47 AM. |