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.) |
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,333 | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,920 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 625 | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/1 | Receipt Cancellation | 41,689 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Receipt Cancellation | 4,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:25 PM. |