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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,060 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,361 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:11 AM. |