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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,710 | 04/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,504 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 136,408 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:20 PM. |