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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,800 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,040 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,800 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,900 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:55 AM. |