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.) |
23/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 75,230 | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 76,820 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 38,410 | |||||||
Direct Receipts | 23/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 23/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 59,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:20 PM. |