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/3 | Direct Receipts | 50,000 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,000 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:39 AM. |