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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,590 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,523 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,573 | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 102,959 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,745 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:31 AM. |