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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,896 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,100 | |||||||
28/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 11/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,996 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:43:54 AM. |