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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,851 | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,618 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 805 | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 276 | |||||||
10/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,426.75 | |||||||
10/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,702.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:12 AM. |