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.) |
07/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,733 | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,092 | |||||||
28/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,238 | |||||||
Direct Receipts | 28/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:34 PM. |