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.) |
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,473 | 21/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 21/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,429 | 21/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 63,908 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 11,167 | ||||||||||
Direct Receipts | 23/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/1 | Expenditures | 46,838 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/2 | Expenditures | 27,042 | ||||||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/3 | Expenditures | 47,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:44 PM. |