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.) |
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 245,790 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 143,450 | |||||||
28/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:18 AM. |