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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,261 | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,412 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,126 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 185,808 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:09 AM. |