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/2 | Direct Receipts | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,169 | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,600 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 554 | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,900 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,975 | 09/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,740 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:39 AM. |