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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 547,810 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,215 | |||||||
20/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 84,561 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 157,208 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:20 AM. |