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.) |
22/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:37:16 PM. |