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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 87,706 | 11/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,599 | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 52,200 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:19 AM. |