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.) |
16/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 114,804 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
16/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,750 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 63,000 | |||||||
16/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 114,804 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,200 | |||||||
16/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,500 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,400 | |||||||
16/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 116,720 | Expenditures | ||||||||||
16/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,150 | Expenditures | ||||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 128,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:40 AM. |