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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,426 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,500 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,224 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,053 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,250 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 56,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:44 PM. |